流通市值:26.09亿 | 总市值:26.09亿 | ||
流通股本:1.29亿 | 总股本:1.29亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 396,536,890.6 | 182,167,575.88 | 69,446,473.08 | 157,212,397.22 |
营业收入 | 396,536,890.6 | 182,167,575.88 | 69,446,473.08 | 157,212,397.22 |
二、营业总成本 | 238,526,779.49 | 142,688,280.76 | 60,793,093.13 | 260,271,088.24 |
营业成本 | 127,470,738.69 | 77,737,606.9 | 36,004,554 | 132,028,662.93 |
税金及附加 | 5,433,117.7 | 3,374,628.77 | 1,608,519.71 | 5,166,144.61 |
销售费用 | 27,009,031.79 | 11,151,108.18 | 3,884,610.98 | 17,387,280.17 |
管理费用 | 54,824,343.88 | 34,706,285.59 | 11,125,434.8 | 70,771,711.84 |
研发费用 | 62,128.35 | - | - | 90,806.59 |
财务费用 | 23,727,419.08 | 15,718,651.32 | 8,169,973.64 | 34,826,482.1 |
其中:利息费用 | 23,421,426.89 | 15,652,206.81 | 7,598,301.47 | 32,426,282.13 |
其中:利息收入 | 135,817 | 74,320.83 | 33,470.17 | 134,426.1 |
加:投资收益 | -1,522,249.28 | -1,851,578.91 | - | -11,644,524.73 |
资产处置收益 | 1,712,378.37 | 1,731,261.79 | -89,716.06 | 1,168,857.2 |
信用减值损失(新) | 47,904.18 | 139,871.24 | 69,556.69 | -13,065,592.5 |
其他收益 | 1,871,291.33 | 212,328.04 | 62,452.4 | 2,902,381.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 160,119,435.71 | 39,711,177.28 | 8,695,672.98 | -123,697,569.16 |
加:营业外收入 | 1,469,815.13 | 1,043,674.95 | 582,882.96 | 38,686,393.57 |
减:营业外支出 | 5,455,083.06 | 4,335,720.77 | 481,880.82 | 16,881,253.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 156,134,167.78 | 36,419,131.46 | 8,796,675.12 | -101,892,429.1 |
减:所得税费用 | 12,041,093.51 | 2,049,109.8 | 197,767.58 | -7,599,670.5 |
六、净利润 | 144,093,074.27 | 34,370,021.66 | 8,598,907.54 | -94,292,758.6 |
持续经营净利润 | 144,093,074.27 | 34,370,021.66 | 8,598,907.54 | -94,292,758.6 |
归属于母公司股东的净利润 | 110,098,539.32 | 19,332,560.59 | 1,838,039.99 | -78,053,669.76 |
少数股东损益 | 33,994,534.95 | 15,037,461.07 | 6,760,867.55 | -16,239,088.84 |
(一)基本每股收益 | 0.85 | 0.15 | 0.01 | -0.61 |
(二)稀释每股收益 | 0.85 | 0.15 | 0.01 | -0.61 |
八、其他综合收益 | - | - | - | -3,917,300.44 |
归属于母公司股东的其他综合收益 | - | - | - | -3,917,300.44 |
九、综合收益总额 | 144,093,074.27 | 34,370,021.66 | 8,598,907.54 | -98,210,059.04 |
归属于母公司股东的综合收益总额 | 110,098,539.32 | 19,332,560.59 | 1,838,039.99 | -81,970,970.2 |
归属于少数股东的综合收益总额 | 33,994,534.95 | 15,037,461.07 | 6,760,867.55 | -16,239,088.84 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |