流通市值:43.29亿 | 总市值:43.30亿 | ||
流通股本:6.28亿 | 总股本:6.28亿 |
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 | 1,131,836,369.7 | 704,955,709.32 | 295,618,512.72 | 1,731,318,733.36 |
营业收入 | 1,131,836,369.7 | 704,955,709.32 | 295,618,512.72 | 1,731,318,733.36 |
二、营业总成本 | 1,035,563,406.54 | 638,744,188.4 | 263,853,451.53 | 1,405,175,628.86 |
营业成本 | 815,499,790.18 | 496,709,247.54 | 188,105,132.57 | 1,148,495,830.43 |
税金及附加 | 7,493,985.75 | 5,605,331.74 | 3,668,821.22 | 10,689,147.76 |
销售费用 | 21,536,748.66 | 14,976,864.19 | 7,572,921.47 | 29,745,483.75 |
管理费用 | 114,119,844.87 | 75,203,452.36 | 38,386,957.75 | 143,229,081.25 |
研发费用 | 47,265,478.66 | 29,998,807.7 | 13,139,475.65 | 60,963,529.5 |
财务费用 | 29,647,558.42 | 16,250,484.87 | 12,980,142.87 | 12,052,556.17 |
其中:利息费用 | 35,279,326.66 | 22,750,370.43 | 10,440,345.8 | 29,043,407.16 |
其中:利息收入 | 3,001,909.71 | 2,255,800.32 | 915,152.1 | 2,172,120.48 |
加:公允价值变动收益 | -469,134.72 | -324,757.47 | 8,740 | -375,828.53 |
加:投资收益 | 8,954,503.34 | 6,990,632.89 | 4,329,258.57 | 5,620,726.14 |
资产处置收益 | -116,506.69 | -122,049.77 | - | 20,011.89 |
资产减值损失(新) | -1,152,514.5 | -2,144,500.88 | - | -44,980,613.69 |
信用减值损失(新) | 5,157,162.26 | 453,953.71 | 4,344,783.25 | -21,024,782.5 |
其他收益 | 3,424,838.5 | 2,311,740.59 | 2,016,323.8 | 4,930,053.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 112,071,311.35 | 73,376,539.99 | 42,464,166.81 | 270,332,671.35 |
加:营业外收入 | 514,805.73 | 107,750.63 | 94,110.94 | 164,059.89 |
减:营业外支出 | 801,906.76 | 515,681.24 | 308,806.01 | 3,313,968.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 111,784,210.32 | 72,968,609.38 | 42,249,471.74 | 267,182,762.87 |
减:所得税费用 | 25,836,832.28 | 19,477,545.5 | 10,539,222.33 | 55,592,701.21 |
六、净利润 | 85,947,378.04 | 53,491,063.88 | 31,710,249.41 | 211,590,061.66 |
持续经营净利润 | 85,947,378.04 | 53,491,063.88 | 31,710,249.41 | 211,590,061.66 |
归属于母公司股东的净利润 | 104,920,656.33 | 64,036,714.05 | 37,645,812.2 | 225,916,846.72 |
少数股东损益 | -18,973,278.29 | -10,545,650.17 | -5,935,562.79 | -14,326,785.06 |
(一)基本每股收益 | 0.17 | 0.1 | 0.06 | 0.38 |
(二)稀释每股收益 | 0.17 | 0.1 | 0.06 | 0.38 |
八、其他综合收益 | 1,637,248.48 | 2,345,047.73 | 1,634,617.77 | 2,570,752.11 |
归属于母公司股东的其他综合收益 | 1,637,248.48 | 2,345,047.73 | 1,634,617.77 | 2,570,752.11 |
九、综合收益总额 | 87,584,626.52 | 55,836,111.61 | 33,344,867.18 | 214,160,813.77 |
归属于母公司股东的综合收益总额 | 106,557,904.81 | 66,381,761.78 | 39,280,429.97 | 228,487,598.83 |
归属于少数股东的综合收益总额 | -18,973,278.29 | -10,545,650.17 | -5,935,562.79 | -14,326,785.06 |
公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |