流通市值:24.14亿 | 总市值:26.72亿 | ||
流通股本:4.81亿 | 总股本:5.32亿 |
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 | 1,105,299,214.5 | 721,890,557.15 | 330,417,447.12 | 1,468,410,958.32 |
营业收入 | 1,105,299,214.5 | 721,890,557.15 | 330,417,447.12 | 1,468,410,958.32 |
二、营业总成本 | 1,084,634,662.73 | 705,841,452.59 | 323,250,172.96 | 1,379,302,466.93 |
营业成本 | 882,888,213.53 | 576,902,506.88 | 258,647,868.16 | 1,119,086,899.43 |
税金及附加 | 15,705,163.77 | 9,413,908.74 | 5,983,236.46 | 16,068,552.32 |
销售费用 | 53,779,859.27 | 33,137,894.07 | 13,808,578.99 | 58,222,252.8 |
管理费用 | 63,753,967.43 | 42,265,050.73 | 23,049,450.31 | 101,473,836.04 |
研发费用 | 55,040,720.63 | 35,506,010.37 | 17,245,217.73 | 66,557,680.19 |
财务费用 | 13,466,738.1 | 8,616,081.8 | 4,515,821.31 | 17,893,246.15 |
其中:利息费用 | 13,373,764.4 | 8,758,175.52 | 4,625,039.59 | 20,371,828.32 |
其中:利息收入 | 530,229.53 | 318,711.98 | 164,657.26 | 2,718,986.57 |
加:公允价值变动收益 | -7,664.45 | -29,124.91 | - | -78,177.39 |
加:投资收益 | 880,264.19 | 592,426.04 | 765,387.92 | 322,002,640.42 |
资产处置收益 | -72,837.97 | -24,132.7 | 1,845.06 | 3,796,928.87 |
资产减值损失(新) | -2,472,122.43 | -1,249,327.3 | -839,662.39 | -10,313,412.03 |
信用减值损失(新) | -4,551,023.64 | -10,248,067.24 | -5,895,245.27 | -21,304,904.01 |
其他收益 | 16,998,798.12 | 16,272,669.77 | 10,453,707.96 | 24,556,144.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 31,439,965.59 | 21,363,548.22 | 11,653,307.44 | 407,767,712.05 |
加:营业外收入 | 256,808.67 | 243,489.07 | 8,308.24 | 35,324,659.29 |
减:营业外支出 | 1,078,132.87 | 230,108.73 | 170,203.12 | 102,425,643.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 30,618,641.39 | 21,376,928.56 | 11,491,412.56 | 340,666,727.82 |
减:所得税费用 | 205,465.33 | 679,859.59 | 2,534,455.06 | 12,526,883.53 |
六、净利润 | 30,413,176.06 | 20,697,068.97 | 8,956,957.5 | 328,139,844.29 |
持续经营净利润 | 30,413,176.06 | 20,697,068.97 | 8,956,957.5 | 328,139,844.29 |
归属于母公司股东的净利润 | 30,353,335.04 | 20,677,370.75 | 8,943,952.15 | 328,118,277.9 |
少数股东损益 | 59,841.02 | 19,698.22 | 13,005.35 | 21,566.39 |
(一)基本每股收益 | 0.06 | 0.04 | 0.02 | 0.62 |
(二)稀释每股收益 | 0.06 | 0.04 | 0.02 | 0.62 |
九、综合收益总额 | 30,413,176.06 | 20,697,068.97 | 8,956,957.5 | 328,139,844.29 |
归属于母公司股东的综合收益总额 | 30,353,335.04 | 20,677,370.75 | 8,943,952.15 | 328,118,277.9 |
归属于少数股东的综合收益总额 | 59,841.02 | 19,698.22 | 13,005.35 | 21,566.39 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |