流通市值:26.62亿 | 总市值:26.96亿 | ||
流通股本:4.25亿 | 总股本:4.30亿 |
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 | 1,277,683,657.83 | 923,621,573.15 | 469,496,186.14 | 1,791,779,939.08 |
营业收入 | 1,277,683,657.83 | 923,621,573.15 | 469,496,186.14 | 1,791,779,939.08 |
二、营业总成本 | 1,251,343,959.67 | 883,068,453.98 | 446,606,546.67 | 1,656,556,073.17 |
营业成本 | 917,677,540.28 | 660,310,138.81 | 334,676,101.47 | 1,250,593,934.65 |
税金及附加 | 9,146,361.16 | 6,183,043.1 | 2,810,576.2 | 7,238,596.9 |
销售费用 | 105,180,136.67 | 69,649,805.42 | 29,407,823.34 | 127,106,468.5 |
管理费用 | 82,164,962.26 | 56,837,241.73 | 27,377,847.81 | 84,416,695.18 |
研发费用 | 126,306,396.04 | 84,342,143.11 | 41,198,342.18 | 164,461,812.15 |
财务费用 | 10,868,563.26 | 5,746,081.81 | 11,135,855.67 | 22,738,565.79 |
其中:利息费用 | 24,072,612.4 | 17,696,050.23 | 10,508,511.45 | 31,066,510.82 |
其中:利息收入 | 11,842,955.57 | 9,935,329.35 | 1,642,281.69 | 9,799,746.92 |
加:公允价值变动收益 | -8,640 | -433,280 | 181,440 | -795,105.74 |
加:投资收益 | 6,948,801.5 | 4,606,324.1 | 2,465,661.56 | 18,427,433.94 |
资产处置收益 | 16,567.02 | 11.89 | - | 251,568.92 |
资产减值损失(新) | -12,867,907.86 | -11,811,449.39 | -2,228,465.29 | -38,224,481.08 |
信用减值损失(新) | 5,020,176.39 | -14,974,315.86 | -11,855,087.83 | -27,186,164.75 |
其他收益 | 10,951,434.34 | 9,579,713.94 | 6,311,610.71 | 15,462,633.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 36,400,129.55 | 27,520,123.85 | 17,764,798.62 | 103,159,750.52 |
加:营业外收入 | 1,422,929.49 | 1,056,340.42 | 14,854.78 | 874,359.46 |
减:营业外支出 | 316,674.84 | 306,948.24 | 263,352.5 | 2,973,004.49 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 37,506,384.2 | 28,269,516.03 | 17,516,300.9 | 101,061,105.49 |
减:所得税费用 | 1,034,041.8 | -2,015,888.24 | -694,934.51 | 14,649,453.56 |
六、净利润 | 36,472,342.4 | 30,285,404.27 | 18,211,235.41 | 86,411,651.93 |
持续经营净利润 | 36,472,342.4 | 30,285,404.27 | 18,211,235.41 | 86,411,651.93 |
归属于母公司股东的净利润 | 36,482,657.14 | 30,747,279.41 | 18,232,988.47 | 86,442,430.75 |
少数股东损益 | -10,314.74 | -461,875.14 | -21,753.06 | -30,778.82 |
(一)基本每股收益 | 0.08 | 0.07 | 0.04 | 0.2 |
(二)稀释每股收益 | 0.08 | 0.07 | 0.04 | 0.2 |
八、其他综合收益 | -2,053,533 | -1,179,116.08 | - | 722,101.31 |
归属于母公司股东的其他综合收益 | -1,642,826.4 | -943,292.86 | - | 577,681.05 |
九、综合收益总额 | 34,418,809.4 | 29,106,288.19 | 18,211,235.41 | 87,133,753.24 |
归属于母公司股东的综合收益总额 | 34,839,830.74 | 29,803,986.55 | 18,232,988.47 | 87,020,111.8 |
归属于少数股东的综合收益总额 | -421,021.34 | -697,698.36 | -21,753.06 | 113,641.44 |
公告日期 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-26 |
审计意见(境内) | 保留意见 |