流通市值:24.62亿 | 总市值:24.62亿 | ||
流通股本:6.43亿 | 总股本:6.43亿 |
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 | 906,219,387.8 | 559,605,783.18 | 170,580,453.25 | 197,850,658.7 |
营业收入 | 906,219,387.8 | 559,605,783.18 | 170,580,453.25 | 197,850,658.7 |
二、营业总成本 | 912,958,482.94 | 550,786,148.82 | 167,153,907.12 | 238,038,640.94 |
营业成本 | 755,924,884.08 | 457,310,815.6 | 134,407,840.24 | 176,821,496.51 |
税金及附加 | 4,351,607.57 | 2,823,491.62 | 844,379.55 | 1,681,816.42 |
销售费用 | 14,495,266.07 | 8,456,565.91 | 2,996,196.73 | 1,930,471.66 |
管理费用 | 85,376,868.41 | 55,078,249.45 | 19,824,688.11 | 45,759,274.25 |
研发费用 | 40,012,099.5 | 19,145,310.2 | 7,542,079.36 | 11,634,680.84 |
财务费用 | 12,797,757.31 | 7,971,716.04 | 1,538,723.13 | 210,901.26 |
其中:利息费用 | 15,597,977.35 | 8,671,147.48 | 1,896,742.38 | 306,454.92 |
其中:利息收入 | -5,706,023.01 | -1,659,498.12 | -441,945.55 | 572,653.32 |
加:投资收益 | 49,214,000.37 | 13,211,721.69 | 9,242,488.47 | 15,665,334.58 |
资产处置收益 | 11,867.1 | 13,945.32 | 13,945.32 | -20,291,977.36 |
资产减值损失(新) | -7,312,206.97 | -3,412,306.07 | 85,763.92 | -26,113,500.6 |
信用减值损失(新) | -1,425,551.96 | -2,709,899.24 | 6,200,039.88 | -103,090,926.25 |
其他收益 | 218,613.29 | 113,834.22 | 61,941.04 | 95,606.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 33,967,626.69 | 16,036,930.28 | 19,030,724.76 | -173,923,445.65 |
加:营业外收入 | 104,151.53 | 104,235.84 | 34,746.54 | 3,590.22 |
减:营业外支出 | 540,682.21 | 537,865.61 | 1,467.93 | 1,575,853.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 33,531,096.01 | 15,603,300.51 | 19,064,003.37 | -175,495,709.16 |
减:所得税费用 | 920,274.09 | -636,334.69 | 2,024,565.57 | 1,016,867.1 |
六、净利润 | 32,610,821.92 | 16,239,635.2 | 17,039,437.8 | -176,512,576.26 |
持续经营净利润 | 32,610,821.92 | 16,239,635.2 | 17,039,437.8 | -176,512,576.26 |
归属于母公司股东的净利润 | 17,945,417.08 | 5,369,879.19 | 11,609,482.67 | -162,180,140.63 |
少数股东损益 | 14,665,404.84 | 10,869,756.01 | 5,429,955.13 | -14,332,435.63 |
(一)基本每股收益 | 0.03 | 0.01 | 0.02 | -0.25 |
(二)稀释每股收益 | 0.03 | 0.01 | 0.02 | -0.25 |
八、其他综合收益 | 42,273.79 | -74,231.53 | -114,984.72 | 115,982.88 |
归属于母公司股东的其他综合收益 | 42,273.79 | -74,231.53 | -114,984.72 | 115,982.88 |
九、综合收益总额 | 32,653,095.71 | 16,165,403.67 | 16,924,453.08 | -176,396,593.38 |
归属于母公司股东的综合收益总额 | 17,987,690.87 | 5,295,647.66 | 11,494,497.95 | -162,064,157.75 |
归属于少数股东的综合收益总额 | 14,665,404.84 | 10,869,756.01 | 5,429,955.13 | -14,332,435.63 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |