流通市值:20.61亿 | 总市值:27.50亿 | ||
流通股本:2.61亿 | 总股本:3.48亿 |
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 | 1,042,209,558.97 | 653,013,609.59 | 244,975,986.71 | 1,192,994,857.32 |
营业收入 | 1,042,209,558.97 | 653,013,609.59 | 244,975,986.71 | 1,192,994,857.32 |
二、营业总成本 | 949,231,241.31 | 602,444,241.53 | 242,440,159.47 | 1,188,104,559.15 |
营业成本 | 716,137,054.63 | 450,501,958.54 | 170,761,045.99 | 871,962,597.52 |
税金及附加 | 8,794,769.75 | 5,027,918.32 | 2,199,112.44 | 8,867,006.4 |
销售费用 | 48,284,394.08 | 31,835,350.57 | 11,403,928.5 | 44,945,700.77 |
管理费用 | 117,585,943.83 | 78,321,185.67 | 37,280,934.28 | 164,444,195.12 |
研发费用 | 50,309,264.43 | 30,786,995.14 | 16,618,220.54 | 76,450,667.25 |
财务费用 | 8,119,814.59 | 5,970,833.29 | 4,176,917.72 | 21,434,392.09 |
其中:利息费用 | 21,861,203.24 | 14,618,259.3 | 15,166,609.74 | 32,370,122.24 |
其中:利息收入 | 14,445,052.06 | 9,649,474.07 | 11,054,140.26 | 10,133,713.42 |
加:投资收益 | 5,379,673.16 | 2,398,243.12 | 507,657.46 | 14,026,382.56 |
资产处置收益 | 380,354.51 | 322,173.38 | -9,655.52 | -120,531.77 |
资产减值损失(新) | 10,621.43 | 10,621.43 | 0 | -44,842,827.11 |
信用减值损失(新) | -6,483,316.07 | -4,355,200.93 | -3,367,250.76 | -4,680,034.04 |
其他收益 | 7,756,383.56 | 5,436,160.24 | 2,869,901.97 | 10,765,414.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 100,022,034.25 | 54,381,365.3 | 2,536,480.39 | -19,961,297.36 |
加:营业外收入 | 70,703.88 | 37,439.72 | - | 624,744.84 |
减:营业外支出 | 60,440.23 | 33,127.13 | 1,538.92 | 286,393.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 100,032,297.9 | 54,385,677.89 | 2,534,941.47 | -19,622,946.25 |
减:所得税费用 | 8,769,929.13 | 6,352,219.24 | 1,172,409.2 | 628,833.16 |
六、净利润 | 91,262,368.77 | 48,033,458.65 | 1,362,532.27 | -20,251,779.41 |
持续经营净利润 | 91,262,368.77 | 48,033,458.65 | 1,362,532.27 | -20,251,779.41 |
归属于母公司股东的净利润 | 80,813,435.42 | 46,541,227.1 | 5,245,788.22 | 25,258,129.13 |
少数股东损益 | 10,448,933.35 | 1,492,231.55 | -3,883,255.95 | -45,509,908.54 |
(一)基本每股收益 | 0.23 | 0.13 | 0.02 | 0.07 |
(二)稀释每股收益 | 0.23 | 0.13 | 0.02 | 0.07 |
八、其他综合收益 | 680,104.92 | 819,123.63 | -180,403.23 | 1,831,922.32 |
归属于母公司股东的其他综合收益 | 680,104.92 | 819,123.63 | -180,403.23 | 1,831,922.32 |
九、综合收益总额 | 91,942,473.69 | 48,852,582.28 | 1,182,129.04 | -18,419,857.09 |
归属于母公司股东的综合收益总额 | 81,493,540.34 | 47,360,350.73 | 5,065,384.99 | 27,090,051.45 |
归属于少数股东的综合收益总额 | 10,448,933.35 | 1,492,231.55 | -3,883,255.95 | -45,509,908.54 |
公告日期 | 2023-10-18 | 2023-08-25 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |