流通市值:60.91亿 | 总市值:70.33亿 | ||
流通股本:13.42亿 | 总股本:15.49亿 |
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 | 1,156,924,027.69 | 704,387,729.02 | 348,436,396.1 | 1,527,138,670.24 |
营业收入 | 1,156,924,027.69 | 704,387,729.02 | 348,436,396.1 | 1,527,138,670.24 |
二、营业总成本 | 999,878,174.97 | 643,548,305.75 | 324,567,187.37 | 1,289,556,061.18 |
营业成本 | 547,199,797.49 | 338,922,147.22 | 167,610,402.18 | 772,938,944.9 |
税金及附加 | 7,955,323.63 | 4,371,594.51 | 1,877,061.06 | 12,823,967.27 |
销售费用 | 93,924,049.22 | 64,602,667.75 | 32,428,523.48 | 116,698,142.06 |
管理费用 | 184,039,744.23 | 122,388,947.69 | 67,123,167.99 | 189,051,982.12 |
研发费用 | 176,415,877.61 | 120,996,405.15 | 60,757,083.52 | 217,830,336.93 |
财务费用 | -9,656,617.21 | -7,733,456.57 | -5,229,050.86 | -19,787,312.1 |
其中:利息费用 | 1,090,855.46 | 414,043.8 | 92,083.33 | 3,196,876.71 |
其中:利息收入 | 11,178,000.82 | 8,593,001.66 | 5,727,138.05 | 23,082,035.46 |
加:公允价值变动收益 | -205,181.5 | -130,176.58 | -75,120.31 | 132,592.71 |
加:投资收益 | 7,216,273.99 | 4,975,699.99 | 1,135,489.64 | -15,423,524.77 |
资产处置收益 | 2,020,756.78 | 1,309,023.36 | 1,384,923.99 | 5,163,372.99 |
资产减值损失(新) | -1,392,081.55 | -56,996.57 | 1,091,749.27 | -91,782,472.67 |
信用减值损失(新) | -96,381,080.32 | -62,795,147.86 | -27,772,599.94 | -120,185,786.83 |
其他收益 | 25,772,174.25 | 16,766,263.55 | 11,325,596.89 | 37,415,575.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 94,076,714.37 | 20,908,089.16 | 10,959,248.27 | 52,902,365.73 |
加:营业外收入 | 49.95 | 0.45 | - | 3,599,428.07 |
减:营业外支出 | 664,872.46 | 162,637.43 | 46,824.92 | 1,065,490.98 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 93,411,891.86 | 20,745,452.18 | 10,912,423.35 | 55,436,302.82 |
减:所得税费用 | -255,215.4 | -4,907,655 | 823,291.75 | 14,159,403.38 |
六、净利润 | 93,667,107.26 | 25,653,107.18 | 10,089,131.6 | 41,276,899.44 |
持续经营净利润 | 93,667,107.26 | 25,653,107.18 | 10,089,131.6 | 41,276,899.44 |
归属于母公司股东的净利润 | 91,380,086.22 | 24,007,310.44 | 10,383,267.51 | 42,637,972.84 |
少数股东损益 | 2,287,021.04 | 1,645,796.74 | -294,135.91 | -1,361,073.4 |
(一)基本每股收益 | 0.06 | 0.02 | 0.01 | 0.03 |
(二)稀释每股收益 | 0.06 | 0.02 | 0.01 | 0.03 |
八、其他综合收益 | -266,808.24 | 330,839.8 | - | 780,753.4 |
归属于母公司股东的其他综合收益 | -266,808.24 | 330,839.8 | - | 780,753.4 |
九、综合收益总额 | 93,400,299.02 | 25,983,946.98 | 10,089,131.6 | 42,057,652.84 |
归属于母公司股东的综合收益总额 | 91,113,277.98 | 24,338,150.24 | 10,383,267.51 | 43,418,726.24 |
归属于少数股东的综合收益总额 | 2,287,021.04 | 1,645,796.74 | -294,135.91 | -1,361,073.4 |
公告日期 | 2023-10-26 | 2023-08-31 | 2023-04-28 | 2023-04-15 |
审计意见(境内) | 标准无保留意见 |