流通市值:28.88亿 | 总市值:35.50亿 | ||
流通股本:1.87亿 | 总股本:2.30亿 |
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 | 1,220,864,509.07 | 701,708,527.07 | 289,946,289.07 | 1,055,789,883.52 |
营业收入 | 1,220,864,509.07 | 701,708,527.07 | 289,946,289.07 | 1,055,789,883.52 |
二、营业总成本 | 1,189,016,804.82 | 675,795,765.57 | 271,551,224.54 | 996,073,128.58 |
营业成本 | 1,043,270,910.47 | 578,840,347.55 | 234,528,201.38 | 795,671,868.73 |
税金及附加 | 3,601,081.73 | 2,173,789.2 | 1,410,872.92 | 4,782,040.48 |
销售费用 | 43,778,472.04 | 27,781,335.89 | 10,063,688.49 | 41,378,445.93 |
管理费用 | 44,157,320.99 | 29,469,260.4 | 11,576,278.48 | 60,588,813.83 |
研发费用 | 39,332,855.61 | 28,825,490.55 | 11,561,220.19 | 62,603,476.56 |
财务费用 | 14,876,163.98 | 8,705,541.98 | 2,410,963.08 | 31,048,483.05 |
其中:利息费用 | 24,455,927.19 | 15,871,343.7 | 7,034,656.04 | 26,232,681.98 |
其中:利息收入 | 8,210,380.72 | 5,386,910.36 | 2,955,544.53 | 10,933,602.32 |
加:公允价值变动收益 | - | - | - | 8,823,970.6 |
加:投资收益 | -176,703.68 | -112,330.72 | -120,323.12 | 3,200,644.49 |
资产处置收益 | 198,211.07 | 197,882.13 | - | -7,156.67 |
资产减值损失(新) | 457,555.24 | 482,321.96 | -75,559.45 | -9,541,752.29 |
信用减值损失(新) | -12,649,968.35 | -8,547,354.99 | -2,927,589.91 | -33,342,329.83 |
其他收益 | 5,925,099.09 | 3,539,066.25 | 2,434,187.29 | 11,501,974.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 25,601,897.62 | 21,472,346.13 | 17,705,779.34 | 40,352,105.52 |
加:营业外收入 | 32,190.8 | 24,072.8 | - | 243,000.02 |
减:营业外支出 | 298,543.69 | 298,543.69 | - | 831,116.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 25,335,544.73 | 21,197,875.24 | 17,705,779.34 | 39,763,989.13 |
减:所得税费用 | 3,733,695.16 | 3,605,169.48 | 2,134,744.41 | 3,171,567.14 |
六、净利润 | 21,601,849.57 | 17,592,705.76 | 15,571,034.93 | 36,592,421.99 |
持续经营净利润 | 21,601,849.57 | 17,592,705.76 | 15,571,034.93 | 36,592,421.99 |
归属于母公司股东的净利润 | 21,217,138.17 | 17,247,161.6 | 15,192,356.22 | 35,773,307.38 |
少数股东损益 | 384,711.4 | 345,544.16 | 378,678.71 | 819,114.61 |
(一)基本每股收益 | 0.09 | 0.08 | 0.07 | 0.16 |
(二)稀释每股收益 | 0.09 | 0.08 | 0.06 | 0.16 |
八、其他综合收益 | -85,821.62 | 36,584.26 | -23,809.12 | -59,169.45 |
归属于母公司股东的其他综合收益 | -85,821.62 | 36,584.26 | -23,809.12 | -59,169.45 |
九、综合收益总额 | 21,516,027.95 | 17,629,290.02 | 15,547,225.81 | 36,533,252.54 |
归属于母公司股东的综合收益总额 | 21,131,316.55 | 17,283,745.86 | 15,168,547.1 | 35,714,137.93 |
归属于少数股东的综合收益总额 | 384,711.4 | 345,544.16 | 378,678.71 | 819,114.61 |
公告日期 | 2023-10-26 | 2023-08-28 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |