流通市值:26.86亿 | 总市值:27.08亿 | ||
流通股本:4.16亿 | 总股本:4.19亿 |
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 | 1,616,380,654.88 | 1,069,966,262.87 | 537,955,639.53 | 2,274,381,362.34 |
营业收入 | 1,616,380,654.88 | 1,069,966,262.87 | 537,955,639.53 | 2,274,381,362.34 |
二、营业总成本 | 1,568,195,849.31 | 1,045,937,439.38 | 523,805,140.65 | 2,210,037,821.4 |
营业成本 | 1,467,814,957.83 | 995,679,571.31 | 491,729,021.43 | 2,115,289,794.11 |
税金及附加 | 8,572,330.27 | 5,160,021.17 | 2,546,560.31 | 11,933,865.22 |
销售费用 | 21,499,651.9 | 14,928,479.7 | 6,661,135.11 | 28,999,233.53 |
管理费用 | 45,501,847.03 | 26,877,429.19 | 17,608,045.53 | 59,770,101.62 |
研发费用 | 39,573,255.74 | 16,218,335.51 | 3,278,704.26 | 44,467,459.73 |
财务费用 | -14,766,193.46 | -12,926,397.5 | 1,981,674.01 | -50,422,632.81 |
其中:利息费用 | 2,027,030.99 | 1,823,899.28 | 1,078,927.79 | 4,127,377.12 |
其中:利息收入 | 9,256,536.04 | 5,710,722.11 | 2,844,336.89 | 10,308,792.09 |
加:公允价值变动收益 | -513,883.57 | -533,897.26 | -298,472.6 | 580,897.26 |
加:投资收益 | 2,422,627.92 | 1,943,790.24 | 1,031,841.84 | -113,979.59 |
资产处置收益 | 954,132.85 | 894,064.87 | 732,549.72 | 33,781.11 |
资产减值损失(新) | -17,905,727.67 | 165,634.1 | - | -25,678,920.92 |
信用减值损失(新) | 617,753.64 | 752,433.2 | -526,056.12 | -364,899.32 |
其他收益 | 1,862,259.64 | 1,307,311.56 | 690,724.66 | 4,699,570.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 35,621,968.38 | 28,558,160.2 | 15,781,086.38 | 43,499,990.36 |
加:营业外收入 | 72,128.4 | 38,749.29 | 19,640.36 | 371,176.64 |
减:营业外支出 | 50,256.87 | 20,135.35 | 17.35 | 211,255.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 35,643,839.91 | 28,576,774.14 | 15,800,709.39 | 43,659,911.85 |
减:所得税费用 | 4,899,060.74 | 5,054,342.05 | 2,921,438.49 | 2,325,245.64 |
六、净利润 | 30,744,779.17 | 23,522,432.09 | 12,879,270.9 | 41,334,666.21 |
持续经营净利润 | 30,744,779.17 | 23,522,432.09 | 12,879,270.9 | 41,334,666.21 |
归属于母公司股东的净利润 | 33,780,202.59 | 25,804,940.7 | 13,876,474.81 | 45,577,282.54 |
少数股东损益 | -3,035,423.42 | -2,282,508.61 | -997,203.91 | -4,242,616.33 |
(一)基本每股收益 | 0.08 | 0.06 | 0.03 | 0.11 |
(二)稀释每股收益 | 0.08 | 0.06 | 0.03 | 0.11 |
九、综合收益总额 | 30,744,779.17 | 23,522,432.09 | 12,879,270.9 | 41,334,666.21 |
归属于母公司股东的综合收益总额 | 33,780,202.59 | 25,804,940.7 | 13,876,474.81 | 45,577,282.54 |
归属于少数股东的综合收益总额 | -3,035,423.42 | -2,282,508.61 | -997,203.91 | -4,242,616.33 |
公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-11 |
审计意见(境内) | 标准无保留意见 |