流通市值:26.09亿 | 总市值:53.32亿 | ||
流通股本:1.91亿 | 总股本:3.91亿 |
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 | 1,199,301,036.01 | 757,627,076.26 | 359,430,442.3 | 1,750,690,506.19 |
营业收入 | 1,199,301,036.01 | 757,627,076.26 | 359,430,442.3 | 1,750,690,506.19 |
二、营业总成本 | 1,186,869,806.59 | 754,906,292.5 | 359,613,674.68 | 1,691,051,222.3 |
营业成本 | 984,984,648.34 | 625,046,284.68 | 293,862,178.16 | 1,440,070,586.72 |
税金及附加 | 6,290,559.48 | 4,508,145.92 | 2,079,894.76 | 10,762,261.32 |
销售费用 | 61,592,665.27 | 39,601,924.61 | 20,222,208.2 | 89,717,661.1 |
管理费用 | 95,524,398.9 | 60,993,935.97 | 27,341,492.7 | 118,536,861.73 |
研发费用 | 29,807,915.69 | 19,855,205.37 | 10,153,672.28 | 30,289,945.67 |
财务费用 | 8,669,618.92 | 4,900,795.94 | 5,954,228.58 | 1,673,905.76 |
其中:利息费用 | 14,098,968.39 | 8,938,300.54 | 4,806,452.81 | 17,048,000.35 |
其中:利息收入 | -603,121.28 | -472,237.43 | -279,661.08 | 406,393.7 |
加:公允价值变动收益 | - | - | - | 0 |
加:投资收益 | 1,185,932.16 | 1,644,418.13 | -300,136.3 | -1,191,611.2 |
资产处置收益 | 1,170,246.5 | 1,261,725.9 | 478,852.8 | -1,294,040.41 |
资产减值损失(新) | 182,062.75 | 182,062.75 | 418,708.61 | -7,156,151.89 |
信用减值损失(新) | 3,230,126.34 | 2,273,414.49 | 3,257,036.67 | -5,773,936.74 |
其他收益 | 3,676,515.2 | 1,293,280.05 | 893,421.56 | 5,206,191.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 21,876,112.37 | 9,375,685.08 | 4,564,650.96 | 49,429,734.9 |
加:营业外收入 | 3,934,166.36 | 655,656.21 | 189,422.62 | 38,814,370.93 |
减:营业外支出 | 1,459,678.28 | 1,204,119.16 | 1,135,869.31 | 4,377,292.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 24,350,600.45 | 8,827,222.13 | 3,618,204.27 | 83,866,813.08 |
减:所得税费用 | 707,688.07 | -679,703.58 | 3,011,287.26 | 13,108,099.46 |
六、净利润 | 23,642,912.38 | 9,506,925.71 | 606,917.01 | 70,758,713.62 |
持续经营净利润 | 23,642,912.38 | 9,506,925.71 | 606,917.01 | 70,758,713.62 |
终止经营净利润 | - | - | 0 | - |
归属于母公司股东的净利润 | 17,371,519.26 | 6,555,324.5 | 1,052,631.63 | 70,374,407.84 |
少数股东损益 | 6,271,393.12 | 2,951,601.21 | -445,714.62 | 384,305.78 |
(一)基本每股收益 | 0.06 | 0.02 | 0 | 0.33 |
(二)稀释每股收益 | 0.06 | 0.02 | 0 | 0.33 |
八、其他综合收益 | -1,918,733.67 | 1,092,419.44 | -40,583.49 | 4,062,908.26 |
归属于母公司股东的其他综合收益 | -1,918,733.67 | 1,092,419.44 | -40,583.49 | 4,062,908.26 |
九、综合收益总额 | 21,724,178.71 | 10,599,345.15 | 566,333.52 | 74,821,621.88 |
归属于母公司股东的综合收益总额 | 15,452,785.59 | 7,647,743.94 | 1,012,048.14 | 74,437,316.1 |
归属于少数股东的综合收益总额 | 6,271,393.12 | 2,951,601.21 | -445,714.62 | 384,305.78 |
公告日期 | 2023-10-20 | 2023-08-31 | 2023-04-15 | 2023-04-06 |
审计意见(境内) | 标准无保留意见 |