流通市值:24.92亿 | 总市值:27.86亿 | ||
流通股本:2.81亿 | 总股本:3.14亿 |
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 | 950,016,183.19 | 598,086,737.15 | 179,438,158.18 | 1,262,448,173.52 |
营业收入 | 950,016,183.19 | 598,086,737.15 | 179,438,158.18 | 1,262,448,173.52 |
二、营业总成本 | 955,311,750.39 | 607,973,864.15 | 197,533,979.83 | 1,203,992,810.67 |
营业成本 | 758,130,128.64 | 480,094,079.38 | 140,593,623.66 | 971,059,669.19 |
税金及附加 | 4,085,933.72 | 2,692,473.52 | 544,758.08 | 5,996,623.79 |
销售费用 | 50,735,955.38 | 33,613,893.56 | 15,252,587.57 | 67,820,302.32 |
管理费用 | 68,893,611.23 | 44,628,113.44 | 20,402,257.37 | 74,913,672.89 |
研发费用 | 48,091,221.96 | 29,884,085.44 | 11,534,334.6 | 55,136,046.71 |
财务费用 | 25,374,899.46 | 17,061,218.81 | 9,206,418.55 | 29,066,495.77 |
其中:利息费用 | 22,658,702.85 | 14,438,842.88 | 8,067,466.95 | 29,481,442.49 |
其中:利息收入 | 714,358.35 | 684,882.29 | 1,095,986.73 | 1,316,535.63 |
加:公允价值变动收益 | 8,433.33 | 381,935.09 | 363,718.21 | -1,170,376.38 |
加:投资收益 | 10,165,437.86 | 5,999,062.87 | 340,453.67 | 15,330,841.28 |
资产处置收益 | -4,458.34 | -496.09 | 0 | 48,118.61 |
资产减值损失(新) | 21,497,413.63 | 25,653,359.7 | 25,400,478.28 | -57,037,685.77 |
信用减值损失(新) | 5,015,897.24 | 11,118,686.71 | 13,115,959.6 | 9,081,882.58 |
其他收益 | 4,812,992.35 | 2,409,707.24 | 1,272,489.87 | 13,214,054.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 36,200,148.87 | 35,675,128.52 | 22,397,277.98 | 37,922,198.13 |
加:营业外收入 | 1,354,701.61 | 1,314,606.34 | 1,054,344.59 | 234,818.43 |
减:营业外支出 | 26,314.45 | 17,314.45 | 13,762.2 | 147,705.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 37,528,536.03 | 36,972,420.41 | 23,437,860.37 | 38,009,311.39 |
减:所得税费用 | 2,498,976.42 | 2,814,599.03 | 3,433,681.36 | 2,082,563.77 |
六、净利润 | 35,029,559.61 | 34,157,821.38 | 20,004,179.01 | 35,926,747.62 |
持续经营净利润 | 35,029,559.61 | 34,157,821.38 | 20,004,179.01 | 35,926,747.62 |
归属于母公司股东的净利润 | 34,523,969.08 | 32,882,815.04 | 20,876,288.28 | 30,754,927.49 |
少数股东损益 | 505,590.53 | 1,275,006.34 | -872,109.27 | 5,171,820.13 |
(一)基本每股收益 | 0.11 | 0.1 | 0.07 | 0.1 |
(二)稀释每股收益 | 0.11 | 0.1 | 0.07 | 0.1 |
九、综合收益总额 | 35,029,559.61 | 34,157,821.38 | 20,004,179.01 | 35,926,747.62 |
归属于母公司股东的综合收益总额 | 34,523,969.08 | 32,882,815.04 | 20,876,288.28 | 30,754,927.49 |
归属于少数股东的综合收益总额 | 505,590.53 | 1,275,006.34 | -872,109.27 | 5,171,820.13 |
公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |