流通市值:46.78亿 | 总市值:47.48亿 | ||
流通股本:13.92亿 | 总股本:14.13亿 |
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 | 794,613,027.67 | 499,192,042.68 | 237,718,534.86 | 1,322,878,806.34 |
营业收入 | 794,613,027.67 | 499,192,042.68 | 237,718,534.86 | 1,322,878,806.34 |
二、营业总成本 | 730,347,544.51 | 469,593,291.51 | 231,993,156.8 | 1,217,319,191.47 |
营业成本 | 550,120,778.42 | 351,565,767.26 | 168,955,932.9 | 953,246,012.29 |
税金及附加 | 17,044,683.66 | 11,748,938.51 | 5,597,902.75 | 21,905,734.69 |
销售费用 | 8,578,239.52 | 5,038,428.56 | 2,774,446.1 | 9,192,388.05 |
管理费用 | 96,260,067.09 | 64,057,447.24 | 29,192,378.93 | 120,031,642.42 |
研发费用 | 12,671,502.78 | 7,913,979.71 | 2,860,990.35 | 24,574,624.67 |
财务费用 | 45,672,273.04 | 29,268,730.23 | 22,611,505.77 | 88,368,789.35 |
其中:利息费用 | 56,949,680.71 | 40,774,336.87 | 22,816,852.73 | 115,315,007.95 |
其中:利息收入 | 5,978,146.39 | 4,161,860.03 | 1,890,112.96 | 14,226,442.39 |
加:公允价值变动收益 | 449,238.09 | 1,039,814.62 | 1,120,475.27 | 11,994.56 |
加:投资收益 | 7,852,391.64 | 4,840,837.68 | 2,419,311.47 | 24,106,714.74 |
资产处置收益 | -1,011.07 | - | - | 2,265,468.56 |
资产减值损失(新) | -10,017,831.98 | -10,017,831.98 | - | -27,207,057.36 |
信用减值损失(新) | -2,491,610.31 | -3,861,787.11 | 74,534.4 | 4,431,745.64 |
其他收益 | 16,715,698.8 | 9,476,411.2 | 4,609,960.79 | 23,832,876.9 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 76,772,358.33 | 31,076,195.58 | 13,949,659.99 | 133,001,357.91 |
加:营业外收入 | 451,967.17 | 400,816.45 | 359,417.67 | 102,722.72 |
减:营业外支出 | 3,227,774.37 | 3,147,672.97 | 847,672.97 | 15,940,633.67 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 73,996,551.13 | 28,329,339.06 | 13,461,404.69 | 117,163,446.96 |
减:所得税费用 | 13,933,505.25 | 7,528,035.47 | 1,355,287.81 | 20,923,765.83 |
六、净利润 | 60,063,045.88 | 20,801,303.59 | 12,106,116.88 | 96,239,681.13 |
持续经营净利润 | 60,063,045.88 | 20,801,303.59 | 12,106,116.88 | 96,239,681.13 |
归属于母公司股东的净利润 | 60,063,045.88 | 20,801,303.59 | 12,106,116.88 | 96,239,681.13 |
(一)基本每股收益 | 0.04 | 0.01 | 0.01 | 0.07 |
(二)稀释每股收益 | 0.04 | 0.01 | 0.01 | 0.07 |
八、其他综合收益 | -320,956.48 | -2,216,855.02 | 1,072,351.31 | -3,108,935.12 |
归属于母公司股东的其他综合收益 | -320,956.48 | -2,216,855.02 | 1,072,351.31 | -3,108,935.12 |
九、综合收益总额 | 59,742,089.4 | 18,584,448.57 | 13,178,468.19 | 93,130,746.01 |
归属于母公司股东的综合收益总额 | 59,742,089.4 | 18,584,448.57 | 13,178,468.19 | 93,130,746.01 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |