流通市值:30.12亿 | 总市值:30.15亿 | ||
流通股本:7.61亿 | 总股本:7.61亿 |
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 | 694,666,249.1 | 471,973,930.06 | 241,034,791.87 | 756,421,397.53 |
营业收入 | 694,666,249.1 | 471,973,930.06 | 241,034,791.87 | 756,421,397.53 |
二、营业总成本 | 512,182,010.72 | 344,035,119.69 | 166,475,217.69 | 679,064,233.3 |
营业成本 | 322,631,481.93 | 216,969,431.82 | 102,298,986.2 | 410,960,750.79 |
税金及附加 | 26,952,223.89 | 18,149,917.88 | 9,660,697.91 | 49,187,675.14 |
销售费用 | 59,443,816.93 | 36,375,496.64 | 20,220,390.78 | 53,057,970.21 |
管理费用 | 73,537,369.65 | 49,966,902.96 | 18,143,581.57 | 121,565,146.37 |
财务费用 | 29,617,118.32 | 22,573,370.39 | 16,151,561.23 | 44,292,690.79 |
其中:利息费用 | 30,673,133.4 | 21,914,273.61 | 15,021,788.84 | 49,734,800.88 |
其中:利息收入 | -4,796,261.38 | -2,814,604.51 | -2,276,549.44 | 6,759,439.93 |
加:公允价值变动收益 | -42,292,399 | -47,869,549 | -33,140,457 | 79,479,409.43 |
加:投资收益 | -12,838,147.27 | -3,667,151.31 | - | 1,163,382.26 |
资产处置收益 | 1,495,066.26 | 1,495,066.26 | - | -2,346,232.64 |
资产减值损失(新) | -707,855.65 | -707,855.65 | - | -22,593,863.06 |
信用减值损失(新) | -2,149,088.13 | -1,607,204.71 | - | -5,713,509.12 |
其他收益 | 517,342.49 | 341,223.73 | 150,025.7 | 1,456,367.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 126,509,157.08 | 75,923,339.69 | 41,569,142.88 | 128,802,718.18 |
加:营业外收入 | 1,865,892.2 | 1,812,313.58 | 100,987.08 | 3,149,834.39 |
减:营业外支出 | 4,745,861.9 | 191,127.19 | 253,285.05 | 9,737,434.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 123,629,187.38 | 77,544,526.08 | 41,416,844.91 | 122,215,117.73 |
减:所得税费用 | 46,532,272.97 | 33,150,432.12 | 18,094,462.94 | 39,369,141.57 |
六、净利润 | 77,096,914.41 | 44,394,093.96 | 23,322,381.97 | 82,845,976.16 |
持续经营净利润 | 77,096,914.41 | 44,394,093.96 | 23,322,381.97 | 82,845,976.16 |
归属于母公司股东的净利润 | 78,003,039.31 | 45,021,755.89 | 24,533,254.46 | 86,311,769 |
少数股东损益 | -906,124.9 | -627,661.93 | -1,210,872.49 | -3,465,792.84 |
(一)基本每股收益 | 0.1 | 0.06 | 0.03 | 0.11 |
(二)稀释每股收益 | 0.1 | 0.06 | 0.03 | 0.11 |
九、综合收益总额 | 77,096,914.41 | 44,394,093.96 | 23,322,381.97 | 82,845,976.16 |
归属于母公司股东的综合收益总额 | 78,003,039.31 | 45,021,755.89 | 24,533,254.46 | 86,311,769 |
归属于少数股东的综合收益总额 | -906,124.9 | -627,661.93 | -1,210,872.49 | -3,465,792.84 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |