流通市值:34.80亿 | 总市值:40.67亿 | ||
流通股本:1.49亿 | 总股本:1.74亿 |
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 | 1,538,995,631.79 | 972,128,373.77 | 425,645,217.76 | 2,173,523,032.26 |
营业收入 | 1,538,995,631.79 | 972,128,373.77 | 425,645,217.76 | 2,173,523,032.26 |
二、营业总成本 | 1,489,719,248.32 | 948,772,116.65 | 417,920,055.08 | 1,962,187,301.23 |
营业成本 | 1,320,133,720.12 | 838,941,186.97 | 365,119,639.3 | 1,707,927,320.43 |
税金及附加 | 7,532,316.09 | 2,623,385.7 | 1,303,983.5 | 8,065,498.07 |
销售费用 | 8,609,871.11 | 5,664,433.81 | 2,617,009.57 | 15,783,015.15 |
管理费用 | 53,456,765.12 | 33,438,357.51 | 15,102,015.54 | 71,226,558.15 |
研发费用 | 92,365,437.57 | 59,543,594.47 | 29,840,326.58 | 130,166,221.53 |
财务费用 | 7,621,138.31 | 8,561,158.19 | 3,937,080.59 | 29,018,687.9 |
其中:利息费用 | 17,921,821.73 | 11,971,172.77 | 5,467,913.99 | 31,316,432.8 |
其中:利息收入 | 2,433,249.62 | 1,974,828.61 | 1,678,122.92 | 4,293,584.59 |
加:公允价值变动收益 | 636,713.35 | 1,647,828.64 | 931,937.6 | 1,662,539.41 |
加:投资收益 | 2,834,563.85 | 2,906,622.8 | 2,956,530.47 | -3,070,235.22 |
资产处置收益 | -0.05 | 0.01 | - | - |
资产减值损失(新) | 0 | 0 | - | -23,403,938.56 |
信用减值损失(新) | -5,888,883.82 | -3,977,373.15 | 597,190.33 | 11,143,483.19 |
其他收益 | 16,431,473.2 | 10,959,283.92 | 5,571,431.97 | 37,932,799.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 63,290,250 | 34,892,619.34 | 17,782,253.05 | 235,600,378.88 |
加:营业外收入 | 1,602,764.03 | 1,442,178.13 | 1,440,435.91 | 5,068,382.21 |
减:营业外支出 | 3,358,270.76 | 3,119,504.04 | 646,671.92 | 1,293,226.63 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 61,534,743.27 | 33,215,293.43 | 18,576,017.04 | 239,375,534.46 |
减:所得税费用 | 2,810,846.67 | 8,922,007.22 | 6,059,751.3 | 27,009,477.03 |
六、净利润 | 58,723,896.6 | 24,293,286.21 | 12,516,265.74 | 212,366,057.43 |
持续经营净利润 | 58,723,896.6 | 24,293,286.21 | 12,516,265.74 | 212,366,057.43 |
归属于母公司股东的净利润 | 58,388,933 | 23,946,423.2 | 12,222,586.87 | 206,421,289.3 |
少数股东损益 | 334,963.6 | 346,863.01 | 293,678.87 | 5,944,768.13 |
(一)基本每股收益 | 0.34 | 0.14 | 0.07 | 1.19 |
(二)稀释每股收益 | 0.34 | 0.14 | 0.07 | 1.19 |
九、综合收益总额 | 58,723,896.6 | 24,293,286.21 | 12,516,265.74 | 212,366,057.43 |
归属于母公司股东的综合收益总额 | 58,388,933 | 23,946,423.2 | 12,222,586.87 | 206,421,289.3 |
归属于少数股东的综合收益总额 | 334,963.6 | 346,863.01 | 293,678.87 | 5,944,768.13 |
公告日期 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-03-28 |
审计意见(境内) | 标准无保留意见 |