流通市值:37.70亿 | 总市值:53.48亿 | ||
流通股本:1.84亿 | 总股本:2.62亿 |
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 | 1,559,697,450.6 | 1,022,941,003.26 | 443,094,401.12 | 2,305,932,239.94 |
营业收入 | 1,559,697,450.6 | 1,022,941,003.26 | 443,094,401.12 | 2,305,932,239.94 |
二、营业总成本 | 1,510,544,907.78 | 978,277,466.48 | 421,057,501.97 | 2,205,196,329.91 |
营业成本 | 1,259,414,837.94 | 814,178,518.85 | 343,014,473.49 | 1,894,194,555.14 |
税金及附加 | 3,895,512.57 | 2,116,147.53 | 850,914.01 | 4,544,136.26 |
销售费用 | 42,329,155.74 | 29,124,655.87 | 12,825,649.96 | 46,358,881.29 |
管理费用 | 39,695,137.94 | 26,816,067.59 | 12,875,456.49 | 54,344,828.43 |
研发费用 | 155,855,989.29 | 103,465,566.81 | 43,991,077.72 | 185,909,387.4 |
财务费用 | 9,354,274.3 | 2,576,509.83 | 7,499,930.3 | 19,844,541.39 |
其中:利息费用 | 8,024,383.07 | 7,302,408.7 | 4,110,754.45 | 13,638,982.35 |
其中:利息收入 | 3,311,855.19 | 2,504,538.51 | 724,303.54 | 1,076,284.26 |
加:公允价值变动收益 | 22,998,074.55 | 22,998,074.55 | 5,000,000 | 43,874,592.44 |
加:投资收益 | -6,004,215.64 | -3,818,308.69 | -2,420,348.68 | -5,897,610.7 |
资产处置收益 | -44,458.26 | -44,458.26 | -13,240.11 | - |
资产减值损失(新) | -6,716,656.86 | -5,256,203.69 | -816,204.05 | -6,362,235.41 |
信用减值损失(新) | -12,441,401.23 | -8,542,021.93 | -3,636,887.24 | -7,317,907.03 |
其他收益 | 15,817,199.01 | 11,885,880.1 | 2,722,192.38 | 24,782,404.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 62,761,084.39 | 61,886,498.86 | 22,872,411.45 | 149,815,154.28 |
加:营业外收入 | 13,778.76 | 13,778.76 | - | 0.2 |
减:营业外支出 | 696.54 | 298.6 | - | 230,914.46 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 62,774,166.61 | 61,899,979.02 | 22,872,411.45 | 149,584,240.02 |
减:所得税费用 | -5,324,485.2 | 13,623,256.5 | 4,912,287.16 | 22,969,657.56 |
六、净利润 | 68,098,651.81 | 48,276,722.52 | 17,960,124.29 | 126,614,582.46 |
持续经营净利润 | 68,098,651.81 | 48,276,722.52 | 17,960,124.29 | 126,614,582.46 |
归属于母公司股东的净利润 | 68,660,969.96 | 48,650,576.09 | 18,131,965.85 | 127,835,728.53 |
少数股东损益 | -562,318.15 | -373,853.57 | -171,841.56 | -1,221,146.07 |
(一)基本每股收益 | 0.27 | 0.19 | 0.07 | 0.54 |
(二)稀释每股收益 | 0.27 | 0.19 | 0.07 | 0.54 |
八、其他综合收益 | 1,177,017.95 | 1,046,484.51 | -841,403.87 | 2,119,756.96 |
归属于母公司股东的其他综合收益 | 1,177,017.95 | 1,046,484.51 | -841,403.87 | 2,119,756.96 |
九、综合收益总额 | 69,275,669.76 | 49,323,207.03 | 17,118,720.42 | 128,734,339.42 |
归属于母公司股东的综合收益总额 | 69,837,987.91 | 49,697,060.6 | 17,290,561.98 | 129,955,485.49 |
归属于少数股东的综合收益总额 | -562,318.15 | -373,853.57 | -171,841.56 | -1,221,146.07 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |