流通市值:23.56亿 | 总市值:25.54亿 | ||
流通股本:5.22亿 | 总股本:5.66亿 |
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 | 1,151,112,971.48 | 687,307,012.72 | 283,250,235.55 | 1,908,158,218.22 |
营业收入 | 1,151,112,971.48 | 687,307,012.72 | 283,250,235.55 | 1,908,158,218.22 |
二、营业总成本 | 1,093,819,675.8 | 659,442,874.81 | 282,007,342.84 | 1,854,607,750.71 |
营业成本 | 862,752,720.6 | 515,381,335.12 | 212,105,032.03 | 1,504,201,180.32 |
税金及附加 | 6,974,367.39 | 4,330,345.73 | 2,064,998.06 | 11,550,034.42 |
销售费用 | 42,363,280.81 | 25,596,706.44 | 12,594,581.99 | 77,995,370.49 |
管理费用 | 110,265,345.06 | 67,893,913.58 | 32,467,591.37 | 148,750,596.39 |
研发费用 | 62,590,648.96 | 39,772,808.5 | 17,033,090.73 | 96,551,521.14 |
财务费用 | 8,873,312.98 | 6,467,765.44 | 5,742,048.66 | 15,559,047.95 |
其中:利息费用 | 12,610,136.43 | 9,077,392.74 | 5,788,569.78 | 23,072,586.09 |
其中:利息收入 | 3,306,750.63 | 2,263,376.93 | 1,096,400.56 | 5,689,984.21 |
加:公允价值变动收益 | -525,607.65 | -949,039.89 | -337,588.77 | -1,802,699.49 |
加:投资收益 | - | 40,161.32 | - | 128,375.45 |
资产处置收益 | -164,961.82 | -141,093.5 | -59,533.4 | 668,326.97 |
资产减值损失(新) | 62,624.5 | 62,624.5 | 62,624.5 | -5,696,576.57 |
信用减值损失(新) | 5,013,446.31 | 4,415,781.95 | 7,090,394.55 | -16,668,594.2 |
其他收益 | 3,691,238.76 | 2,722,434.1 | 843,910.68 | 7,875,120.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 65,370,035.78 | 34,015,006.39 | 8,842,700.27 | 38,054,419.83 |
加:营业外收入 | 3,182,613.45 | 2,106,786.76 | 497,098.39 | 4,315,256.35 |
减:营业外支出 | 453,355.68 | 279,906.33 | 54,439.18 | 1,072,061.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 68,099,293.55 | 35,841,886.82 | 9,285,359.48 | 41,297,614.81 |
减:所得税费用 | 10,897,767.97 | 6,605,292.88 | 2,924,562.9 | -2,763,772.75 |
六、净利润 | 57,201,525.58 | 29,236,593.94 | 6,360,796.58 | 44,061,387.56 |
持续经营净利润 | 57,201,525.58 | 29,236,593.94 | 6,360,796.58 | 44,061,387.56 |
归属于母公司股东的净利润 | 54,451,771.45 | 27,735,216.68 | 6,295,351.54 | 38,268,828.68 |
少数股东损益 | 2,749,754.13 | 1,501,377.26 | 65,445.04 | 5,792,558.88 |
(一)基本每股收益 | 0.1 | 0.05 | 0.01 | 0.07 |
(二)稀释每股收益 | 0.1 | 0.05 | 0.01 | 0.07 |
八、其他综合收益 | 1,450,465.06 | 1,726,705.18 | -601,036.44 | 3,666,155.57 |
归属于母公司股东的其他综合收益 | 811,051.91 | 980,638.24 | -326,552.38 | 1,934,296.83 |
九、综合收益总额 | 58,651,990.64 | 30,963,299.12 | 5,759,760.14 | 47,727,543.13 |
归属于母公司股东的综合收益总额 | 55,262,823.36 | 28,715,854.92 | 5,968,799.16 | 40,203,125.51 |
归属于少数股东的综合收益总额 | 3,389,167.28 | 2,247,444.2 | -209,039.02 | 7,524,417.62 |
公告日期 | 2023-10-27 | 2023-08-24 | 2023-04-22 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |