流通市值:20.37亿 | 总市值:20.37亿 | ||
流通股本:3.58亿 | 总股本:3.58亿 |
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 | 1,439,259,251.22 | 917,358,713.49 | 389,164,160.58 | 2,112,445,452.32 |
营业收入 | 1,439,259,251.22 | 917,358,713.49 | 389,164,160.58 | 2,112,445,452.32 |
二、营业总成本 | 1,330,752,224.73 | 848,882,263.15 | 374,434,670.49 | 2,010,047,354.24 |
营业成本 | 925,153,744.54 | 590,975,962.63 | 254,221,423.82 | 1,470,379,748.66 |
税金及附加 | 12,565,768.88 | 8,555,851.53 | 3,725,088.24 | 16,648,124.87 |
销售费用 | 224,892,786.78 | 141,279,767.84 | 66,103,204.1 | 288,745,256.47 |
管理费用 | 85,880,238.35 | 54,501,830.52 | 23,723,186.16 | 145,892,998.4 |
研发费用 | 72,984,631.31 | 47,724,926.98 | 20,510,803.03 | 76,458,707.34 |
财务费用 | 9,275,054.87 | 5,843,923.65 | 6,150,965.14 | 11,922,518.5 |
其中:利息费用 | 9,225,990.43 | 6,529,648.09 | 3,353,773.56 | 21,970,906.01 |
其中:利息收入 | 1,748,086.11 | 1,218,486.56 | 570,317.24 | 3,069,142.59 |
加:公允价值变动收益 | -1,704,681.54 | -1,093,581.37 | 28,266.41 | -17,599,632.11 |
加:投资收益 | 745,890.37 | 558,759.97 | 115,325.85 | 804,570.95 |
资产处置收益 | -2,429.73 | - | 0 | -1,583,805.21 |
资产减值损失(新) | -606,340.71 | -478,827.55 | 238,612.1 | -27,718,997.53 |
信用减值损失(新) | -1,313,402.32 | -2,971,882.79 | 808,328.32 | -6,484,797.33 |
其他收益 | 5,168,956.76 | 3,361,612.79 | 2,237,732.49 | 11,166,993.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 110,795,019.32 | 67,852,531.39 | 18,157,755.26 | 60,982,430.58 |
加:营业外收入 | 4,042,933.87 | 705,757.74 | 372,973.96 | 2,161,792.95 |
减:营业外支出 | 3,356,498 | 2,339,571.69 | 905,633.06 | 6,242,627.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 111,481,455.19 | 66,218,717.44 | 17,625,096.16 | 56,901,595.85 |
减:所得税费用 | 11,710,423.34 | 6,282,736.56 | 737,015.25 | -4,695,991.8 |
六、净利润 | 99,771,031.85 | 59,935,980.88 | 16,888,080.91 | 61,597,587.65 |
持续经营净利润 | 99,771,031.85 | 59,935,980.88 | 16,888,080.91 | 61,597,587.65 |
归属于母公司股东的净利润 | 101,514,009.47 | 60,964,846.66 | 16,572,408.13 | 81,595,756.45 |
少数股东损益 | -1,742,977.62 | -1,028,865.78 | 315,672.78 | -19,998,168.8 |
(一)基本每股收益 | 0.28 | 0.17 | 0.05 | 0.23 |
(二)稀释每股收益 | 0.28 | 0.17 | 0.05 | 0.23 |
八、其他综合收益 | 143,750.82 | -43.1 | 194,457.66 | 152,577.35 |
归属于母公司股东的其他综合收益 | 100,722.47 | -25,609.78 | 117,022 | 165,586.95 |
九、综合收益总额 | 99,914,782.67 | 59,935,937.78 | 17,082,538.57 | 61,750,165 |
归属于母公司股东的综合收益总额 | 101,614,731.94 | 60,939,236.88 | 16,689,430.13 | 81,761,343.4 |
归属于少数股东的综合收益总额 | -1,699,949.27 | -1,003,299.1 | 393,108.44 | -20,011,178.4 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 带强调事项段的无保留意见 |