流通市值:21.23亿 | 总市值:26.51亿 | ||
流通股本:3.36亿 | 总股本:4.20亿 |
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 | 948,147,948.49 | 639,807,087.95 | 295,421,938.73 | 1,446,243,698.7 |
营业收入 | 948,147,948.49 | 639,807,087.95 | 295,421,938.73 | 1,446,243,698.7 |
二、营业总成本 | 866,783,466.77 | 577,036,478.49 | 259,144,716.5 | 1,304,405,542.26 |
营业成本 | 668,101,799.73 | 446,355,470.66 | 200,006,146.37 | 1,016,481,105.01 |
税金及附加 | 9,699,572.46 | 6,798,978.86 | 3,070,962.71 | 14,548,052.86 |
销售费用 | 62,941,110.28 | 44,168,875.18 | 16,740,019.26 | 91,109,964.16 |
管理费用 | 75,519,151.86 | 49,134,412.61 | 24,509,874.09 | 93,078,161.27 |
研发费用 | 30,723,553.31 | 18,922,819.9 | 7,844,707 | 60,966,847.84 |
财务费用 | 19,798,279.13 | 11,655,921.28 | 6,973,007.07 | 28,221,411.12 |
其中:利息费用 | 27,494,627.66 | 16,718,741.06 | 7,778,184.66 | 44,926,926 |
其中:利息收入 | 5,530,460.45 | 3,706,992.23 | 1,277,223.19 | 16,098,044.68 |
加:公允价值变动收益 | - | - | - | 179,698.11 |
加:投资收益 | 773,335.75 | 255,161.04 | -167,423.8 | 11,097,596.15 |
资产处置收益 | -36,543.03 | 881.05 | - | 17,030.39 |
资产减值损失(新) | - | - | - | -28,759,958.42 |
信用减值损失(新) | -5,730,495.24 | -4,921,721.14 | 6,736,644.96 | -38,510,951.85 |
其他收益 | 11,152,229.06 | 8,511,029.04 | 5,316,263.01 | 23,248,925.69 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 87,523,008.26 | 66,615,959.45 | 48,162,706.4 | 109,110,496.51 |
加:营业外收入 | 188,057.3 | 176,965.86 | 114,515.01 | 373,794.51 |
减:营业外支出 | 502,972.81 | 479,205.23 | 324,561.44 | 2,549,473.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 87,208,092.75 | 66,313,720.08 | 47,952,659.97 | 106,934,817.3 |
减:所得税费用 | 15,885,179.11 | 13,884,557.83 | 9,259,097.93 | 23,785,430.79 |
六、净利润 | 71,322,913.64 | 52,429,162.25 | 38,693,562.04 | 83,149,386.51 |
持续经营净利润 | 71,322,913.64 | 52,429,162.25 | 38,693,562.04 | 83,149,386.51 |
归属于母公司股东的净利润 | 78,060,846.07 | 56,706,486.55 | 42,301,215.92 | 90,000,609.17 |
少数股东损益 | -6,737,932.43 | -4,277,324.3 | -3,607,653.88 | -6,851,222.66 |
(一)基本每股收益 | 0.19 | 0.14 | 0.1 | 0.21 |
(二)稀释每股收益 | 0.19 | 0.14 | 0.1 | 0.21 |
八、其他综合收益 | -55,743.97 | -179,962.19 | -28,166.79 | -16,503.66 |
归属于母公司股东的其他综合收益 | -25,541.89 | -82,458.68 | -12,906.02 | -6,238.16 |
九、综合收益总额 | 71,267,169.67 | 52,249,200.06 | 38,665,395.25 | 83,132,882.85 |
归属于母公司股东的综合收益总额 | 78,035,304.18 | 56,624,027.87 | 42,288,309.9 | 89,994,371.01 |
归属于少数股东的综合收益总额 | -6,768,134.51 | -4,374,827.81 | -3,622,914.65 | -6,861,488.16 |
公告日期 | 2023-10-24 | 2023-08-30 | 2023-04-27 | 2023-04-24 |
审计意见(境内) | 标准无保留意见 |