流通市值:33.80亿 | 总市值:33.82亿 | ||
流通股本:7.68亿 | 总股本:7.69亿 |
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 | 902,709,162.44 | 586,369,881.82 | 288,215,371.69 | 1,290,359,635.44 |
营业收入 | 902,709,162.44 | 586,369,881.82 | 288,215,371.69 | 1,290,359,635.44 |
二、营业总成本 | 856,663,461.65 | 545,432,699.17 | 270,698,632.25 | 1,235,671,581.88 |
营业成本 | 646,757,489.32 | 405,453,523.43 | 204,267,453.48 | 948,335,464.05 |
税金及附加 | 6,561,634.7 | 4,395,227.64 | 2,089,810.73 | 9,697,399.45 |
销售费用 | 18,798,245.69 | 11,779,150.65 | 5,795,020.34 | 36,103,191.83 |
管理费用 | 93,292,202.53 | 60,787,511.36 | 27,754,138.53 | 133,976,489.83 |
研发费用 | 28,324,839.92 | 19,647,383.85 | 9,899,128.03 | 40,319,530.65 |
财务费用 | 62,929,049.49 | 43,369,902.24 | 20,893,081.14 | 67,239,506.07 |
其中:利息费用 | 52,136,911.25 | 35,049,170.83 | 18,939,880.25 | 54,411,413.72 |
其中:利息收入 | 1,170,971.65 | 932,529.95 | 587,459.42 | 1,997,222.87 |
加:公允价值变动收益 | - | - | - | 700,691.75 |
加:投资收益 | 4,510,843.89 | 4,498,038.41 | -17,073.76 | 23,418,799.02 |
资产处置收益 | - | - | 9,737.12 | 854,523.69 |
资产减值损失(新) | -407,317.27 | - | - | -2,203,113.04 |
信用减值损失(新) | -3,933,985.83 | 1,765,181.12 | 1,288,681.6 | -20,205,527.22 |
其他收益 | 4,854,092.58 | 2,669,164.49 | 1,557,791.78 | 9,696,634.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 51,069,334.16 | 49,869,566.67 | 20,355,876.18 | 66,950,061.82 |
加:营业外收入 | 1,645,327.91 | 801,657.69 | 239,489.24 | 4,769,475.07 |
减:营业外支出 | 1,960,310.98 | 463,816.75 | 80,138.63 | 2,376,656.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 50,754,351.09 | 50,207,407.61 | 20,515,226.79 | 69,342,879.96 |
减:所得税费用 | 2,972,280.19 | 1,726,464.14 | 773,930.28 | 7,100,466.15 |
六、净利润 | 47,782,070.9 | 48,480,943.47 | 19,741,296.51 | 62,242,413.81 |
持续经营净利润 | 47,782,070.9 | 48,480,943.47 | 19,741,296.51 | 62,242,413.81 |
归属于母公司股东的净利润 | 42,192,762.4 | 45,899,640.11 | 19,164,349.94 | 62,672,522.92 |
少数股东损益 | 5,589,308.5 | 2,581,303.36 | 576,946.57 | -430,109.11 |
(一)基本每股收益 | 0.05 | 0.06 | 0.02 | 0.08 |
(二)稀释每股收益 | 0.05 | 0.06 | 0.02 | 0.08 |
八、其他综合收益 | - | - | - | 16,312,999.52 |
归属于母公司股东的其他综合收益 | - | - | - | 16,312,999.52 |
九、综合收益总额 | 47,782,070.9 | 48,480,943.47 | 19,741,296.51 | 78,555,413.33 |
归属于母公司股东的综合收益总额 | 42,192,762.4 | 45,899,640.11 | 19,164,349.94 | 78,985,522.44 |
归属于少数股东的综合收益总额 | 5,589,308.5 | 2,581,303.36 | 576,946.57 | -430,109.11 |
公告日期 | 2023-10-27 | 2023-08-16 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 保留意见 |