流通市值:24.78亿 | 总市值:25.38亿 | ||
流通股本:3.11亿 | 总股本:3.18亿 |
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 | 1,229,889,030.42 | 871,609,466.94 | 416,946,942.48 | 1,724,294,776.9 |
营业收入 | 1,229,889,030.42 | 871,609,466.94 | 416,946,942.48 | 1,724,294,776.9 |
二、营业总成本 | 1,204,499,972.68 | 839,302,309.36 | 412,225,704.32 | 1,690,046,794.47 |
营业成本 | 1,057,189,108.87 | 751,537,771.73 | 361,482,823.37 | 1,516,445,234.66 |
税金及附加 | 5,713,518.07 | 4,126,394.17 | 2,306,282.82 | 7,236,872.57 |
销售费用 | 24,914,038.61 | 13,325,761.65 | 6,009,310.35 | 13,864,915.65 |
管理费用 | 65,920,434.73 | 41,444,509.15 | 18,900,461.49 | 66,829,285.56 |
研发费用 | 37,659,252.44 | 25,407,986.26 | 12,127,719 | 56,536,604.69 |
财务费用 | 13,103,619.96 | 3,459,886.4 | 11,399,107.29 | 29,133,881.34 |
其中:利息费用 | 25,843,434.86 | 16,352,341.07 | 7,980,712.09 | 40,266,854.43 |
其中:利息收入 | 10,277,486.96 | 10,179,207.51 | 276,778.98 | 7,955,040.8 |
加:投资收益 | 1,444,807.96 | 659,817.06 | -6,328.17 | -588,035.73 |
资产处置收益 | 194,939.71 | 224,732.72 | - | -295,812.28 |
资产减值损失(新) | -414,044.64 | -222,237.55 | -127,924.18 | -9,022,770.99 |
信用减值损失(新) | -19,189,327.97 | -289,288.34 | 775,510.81 | -12,811,972.82 |
其他收益 | 1,261,533.24 | 1,096,504.75 | 761,877.2 | 4,057,289.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,686,966.04 | 33,776,686.22 | 6,124,373.82 | 15,586,680.32 |
加:营业外收入 | 248,855.92 | 12,636.39 | 8,617.5 | 93,539.39 |
减:营业外支出 | 761,548.42 | 619,593.85 | 650,512.46 | 2,361,536.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,174,273.54 | 33,169,728.76 | 5,482,478.86 | 13,318,682.85 |
减:所得税费用 | -2,254,901.98 | 2,220,670.02 | 1,035,012.8 | 5,157,439.23 |
六、净利润 | 10,429,175.52 | 30,949,058.74 | 4,447,466.06 | 8,161,243.62 |
持续经营净利润 | 10,429,175.52 | 30,949,058.74 | 4,447,466.06 | 8,161,243.62 |
归属于母公司股东的净利润 | 11,243,036.89 | 30,202,895.75 | 5,849,106.27 | 10,022,236.77 |
少数股东损益 | -813,861.37 | 746,162.99 | -1,401,640.21 | -1,860,993.15 |
(一)基本每股收益 | 0.04 | 0.1 | 0.02 | 0.03 |
(二)稀释每股收益 | 0.04 | 0.1 | 0.02 | 0.03 |
八、其他综合收益 | -726,254.53 | -565,685.82 | 281,745.63 | -760,980.08 |
归属于母公司股东的其他综合收益 | -726,254.53 | -565,685.82 | 281,745.63 | -760,980.08 |
九、综合收益总额 | 9,702,920.99 | 30,383,372.92 | 4,729,211.69 | 7,400,263.54 |
归属于母公司股东的综合收益总额 | 10,516,782.36 | 29,637,209.93 | 6,130,851.9 | 9,261,256.69 |
归属于少数股东的综合收益总额 | -813,861.37 | 746,162.99 | -1,401,640.21 | -1,860,993.15 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |