流通市值:22.74亿 | 总市值:22.74亿 | ||
流通股本:3.82亿 | 总股本:3.82亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 548,470,528.13 | 491,907,078.76 | 393,089,402.95 | 182,011,195.34 |
营业收入 | 548,470,528.13 | 491,907,078.76 | 393,089,402.95 | 182,011,195.34 |
二、营业总成本 | 500,472,785.96 | 460,904,285.51 | 358,016,290.05 | 132,688,678.84 |
营业成本 | 402,134,900.76 | 380,499,163.43 | 297,210,790.28 | 103,683,059.12 |
税金及附加 | 3,319,118.9 | 3,031,725.62 | 2,060,015.17 | 737,407.88 |
销售费用 | 13,841,062.35 | 15,300,935.1 | 12,137,529.88 | 6,725,092.03 |
管理费用 | 53,631,646.67 | 40,180,968.64 | 29,336,920.41 | 13,211,133.63 |
研发费用 | 13,814,008.09 | 9,283,538.68 | 6,434,915.5 | 2,765,589.79 |
财务费用 | 13,732,049.19 | 12,607,954.04 | 10,836,118.81 | 5,566,396.39 |
其中:利息费用 | 13,397,605.46 | 12,230,851.07 | 10,202,987.7 | 5,096,023.03 |
其中:利息收入 | 694,182.95 | 344,823.43 | 263,024.86 | 142,814.99 |
加:投资收益 | 95,712,341.43 | 65,616,987.6 | 65,697,088.44 | 2,866.78 |
资产处置收益 | -4,557,732.99 | -4,558,494.08 | -4,728,193.63 | -2,762,541.78 |
资产减值损失(新) | -86,438,472.08 | -43,012,014.87 | -42,249,525.48 | 606,885.36 |
信用减值损失(新) | 8,757,415.66 | 6,237,610.68 | 891,605.83 | -1,534,140.42 |
其他收益 | 8,786,480.21 | 6,410,656.73 | 5,439,735.41 | 3,017,837.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 70,257,774.4 | 61,697,539.31 | 60,123,823.47 | 48,653,423.53 |
加:营业外收入 | 1,703,938.38 | 1,914,379.54 | 977,958.2 | 28,766.24 |
减:营业外支出 | 3,342,227.67 | 2,176,481.11 | 2,163,753.8 | 238,726.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 68,619,485.11 | 61,435,437.74 | 58,938,027.87 | 48,443,462.8 |
减:所得税费用 | 19,279.09 | -11,231.74 | -11,231.74 | - |
六、净利润 | 68,600,206.02 | 61,446,669.48 | 58,949,259.61 | 48,443,462.8 |
持续经营净利润 | -13,908,058.49 | 61,446,669.48 | 58,949,259.61 | 48,443,462.8 |
终止经营净利润 | 82,508,264.51 | - | - | - |
归属于母公司股东的净利润 | 68,910,536.25 | 62,126,644.42 | 59,947,443.94 | 48,066,165.8 |
少数股东损益 | -310,330.23 | -679,974.94 | -998,184.33 | 377,297 |
(一)基本每股收益 | 0.18 | 0.16 | 0.16 | 0.13 |
(二)稀释每股收益 | 0.18 | 0.16 | 0.16 | 0.13 |
八、其他综合收益 | -398,901.81 | 111,294.51 | -165,682.49 | -671,722.95 |
归属于母公司股东的其他综合收益 | -398,901.81 | 111,294.51 | -165,682.49 | -671,722.95 |
九、综合收益总额 | 68,201,304.21 | 61,557,963.99 | 58,783,577.12 | 47,771,739.85 |
归属于母公司股东的综合收益总额 | 68,511,634.44 | 62,237,938.93 | 59,781,761.45 | 47,394,442.85 |
归属于少数股东的综合收益总额 | -310,330.23 | -679,974.94 | -998,184.33 | 377,297 |
公告日期 | 2024-03-29 | 2023-10-26 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |