流通市值:17.24亿 | 总市值:17.24亿 | ||
流通股本:3.13亿 | 总股本:3.13亿 |
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 | 647,296,544.39 | 406,937,811.96 | 197,964,098.87 | 729,600,351.4 |
营业收入 | 647,296,544.39 | 406,937,811.96 | 197,964,098.87 | 729,600,351.4 |
二、营业总成本 | 656,298,838.01 | 416,511,317.64 | 207,675,493.08 | 797,462,233.24 |
营业成本 | 518,582,842.43 | 325,962,540.81 | 162,771,439.23 | 614,595,964.14 |
税金及附加 | 5,031,370.41 | 2,724,083.15 | 2,291,802.91 | 6,946,294.78 |
销售费用 | 2,353,406.77 | 1,595,547.01 | 505,625.11 | 2,595,166.82 |
管理费用 | 104,393,103.56 | 68,992,085.48 | 33,575,220.62 | 137,408,760.59 |
研发费用 | 945,261.69 | 629,182.47 | 314,849.63 | 2,119,185.18 |
财务费用 | 24,992,853.15 | 16,607,878.72 | 8,216,555.58 | 33,796,861.73 |
其中:利息费用 | 23,609,932.7 | 15,782,784.44 | 8,008,534.81 | 32,322,329.96 |
其中:利息收入 | 590,336.45 | 356,977.92 | 155,983.55 | 668,399.34 |
加:投资收益 | 114,057,262.26 | 87,341,806.76 | 46,705,222.79 | 103,148,384.25 |
资产处置收益 | 257,830.04 | 234,342.33 | 56,389.92 | -5,227,224.62 |
资产减值损失(新) | - | - | - | -24,096,701.38 |
信用减值损失(新) | 7,991,060.37 | 11,154,848.94 | -1,337,353.27 | -4,457,399.42 |
其他收益 | 54,000,616.38 | 34,761,175.42 | 17,378,017.87 | 72,410,635.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 167,304,475.43 | 123,918,667.77 | 53,090,883.1 | 73,915,812.22 |
加:营业外收入 | 3,673,583.92 | 2,536,194.08 | 1,017,967.22 | 7,595,878.17 |
减:营业外支出 | 395,026.78 | 242,022.96 | 108,186.25 | 2,239,662.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 170,583,032.57 | 126,212,838.89 | 54,000,664.07 | 79,272,028.02 |
减:所得税费用 | 9,499,654.24 | 5,697,368.78 | 3,356,551.61 | 17,080,440.04 |
六、净利润 | 161,083,378.33 | 120,515,470.11 | 50,644,112.46 | 62,191,587.98 |
持续经营净利润 | 160,391,629.2 | 119,823,720.98 | 50,644,112.46 | 62,191,587.98 |
终止经营净利润 | 691,749.13 | 691,749.13 | - | - |
归属于母公司股东的净利润 | 158,590,668.51 | 118,018,878.67 | 49,858,340.28 | 59,152,395.73 |
少数股东损益 | 2,492,709.82 | 2,496,591.44 | 785,772.18 | 3,039,192.25 |
(一)基本每股收益 | 0.51 | 0.38 | 0.16 | 0.19 |
(二)稀释每股收益 | 0.51 | 0.38 | 0.16 | 0.19 |
八、其他综合收益 | - | - | - | -12,445,061.47 |
归属于母公司股东的其他综合收益 | - | - | - | -12,445,061.47 |
九、综合收益总额 | 161,083,378.33 | 120,515,470.11 | 50,644,112.46 | 49,746,526.51 |
归属于母公司股东的综合收益总额 | 158,590,668.51 | 118,018,878.67 | 49,858,340.28 | 46,707,334.26 |
归属于少数股东的综合收益总额 | 2,492,709.82 | 2,496,591.44 | 785,772.18 | 3,039,192.25 |
公告日期 | 2023-10-26 | 2023-08-24 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |