流通市值:30.96亿 | 总市值:41.58亿 | ||
流通股本:5.03亿 | 总股本:6.75亿 |
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 | 1,169,266,366.7 | 723,204,672.38 | 387,620,217.22 | 1,379,611,172.4 |
营业收入 | 1,169,266,366.7 | 723,204,672.38 | 387,620,217.22 | 1,379,611,172.4 |
二、营业总成本 | 1,112,043,187.92 | 690,640,062.9 | 372,730,719.31 | 1,385,917,794.65 |
营业成本 | 1,002,296,390.43 | 616,065,228.71 | 335,025,255.36 | 1,237,951,947.1 |
税金及附加 | 7,551,600.96 | 5,253,263.07 | 2,893,334.84 | 8,802,258.32 |
销售费用 | 22,774,395.15 | 15,307,506.25 | 8,629,579.77 | 33,533,403.98 |
管理费用 | 48,368,478.92 | 32,650,471.14 | 16,269,181.34 | 68,010,337.71 |
研发费用 | 19,521,445.99 | 12,986,047.68 | 6,788,057.35 | 31,020,798.04 |
财务费用 | 11,530,876.47 | 8,377,546.05 | 3,125,310.65 | 6,599,049.5 |
其中:利息费用 | 14,651,300.92 | 10,139,416.2 | 4,002,305.19 | 9,649,493.32 |
其中:利息收入 | 3,554,716.51 | 2,160,055.14 | 961,488.6 | 2,293,039.22 |
加:公允价值变动收益 | 602,325 | 51,747.22 | 121,786.3 | -177,583.83 |
加:投资收益 | 13,099,072.72 | 12,859,340.26 | 12,067,550.65 | 2,947,767.75 |
资产处置收益 | -181,730.67 | -113,545.82 | 17,746.35 | -3,003,469.61 |
资产减值损失(新) | -6,920,895.22 | -2,995,983.02 | -808,686.62 | -25,536,127.86 |
信用减值损失(新) | -6,597,003.84 | -3,355,994.09 | 1,768,448.79 | -25,906,623.74 |
其他收益 | 7,015,585.96 | 2,388,718.82 | 1,536,132.68 | 8,983,385.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 64,240,532.73 | 41,398,892.85 | 29,592,476.06 | -48,999,274.26 |
加:营业外收入 | 35,109.46 | 40,300.2 | 300 | 1,035,778.04 |
减:营业外支出 | 88,824.75 | 64,251.72 | 34,239.87 | 5,413,771.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 64,186,817.44 | 41,374,941.33 | 29,558,536.19 | -53,377,267.74 |
减:所得税费用 | 7,960,178.21 | 6,017,015.99 | 4,001,719.58 | -8,606,570.78 |
六、净利润 | 56,226,639.23 | 35,357,925.34 | 25,556,816.61 | -44,770,696.96 |
持续经营净利润 | 56,226,639.23 | 35,357,925.34 | 25,556,816.61 | -44,770,696.96 |
归属于母公司股东的净利润 | 52,336,619.67 | 32,763,655.37 | 23,601,462.08 | -49,254,232.38 |
少数股东损益 | 3,890,019.56 | 2,594,269.97 | 1,955,354.53 | 4,483,535.42 |
(一)基本每股收益 | 0.08 | 0.05 | 0.04 | -0.08 |
(二)稀释每股收益 | 0.08 | 0.05 | 0.04 | -0.08 |
八、其他综合收益 | - | - | - | 4,306,215.93 |
归属于母公司股东的其他综合收益 | - | - | - | 4,306,215.93 |
九、综合收益总额 | 56,226,639.23 | 35,357,925.34 | 25,556,816.61 | -40,464,481.03 |
归属于母公司股东的综合收益总额 | 52,336,619.67 | 32,763,655.37 | 23,601,462.08 | -44,948,016.45 |
归属于少数股东的综合收益总额 | 3,890,019.56 | 2,594,269.97 | 1,955,354.53 | 4,483,535.42 |
公告日期 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |