流通市值:30.76亿 | 总市值:35.55亿 | ||
流通股本:2.28亿 | 总股本:2.64亿 |
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 | 1,642,973,722.03 | 976,897,193.2 | 414,872,794.69 | 1,981,477,485.12 |
营业收入 | 1,642,973,722.03 | 976,897,193.2 | 414,872,794.69 | 1,981,477,485.12 |
二、营业总成本 | 1,536,174,620.58 | 918,901,488.76 | 393,425,565.98 | 1,967,272,287.62 |
营业成本 | 1,319,462,427.46 | 781,740,532.86 | 332,405,612.38 | 1,690,260,454.96 |
税金及附加 | 8,834,440.42 | 5,522,631.14 | 2,212,217.44 | 9,210,227.97 |
销售费用 | 25,619,308.31 | 16,101,019.58 | 6,653,591.71 | 35,002,141.93 |
管理费用 | 57,935,572.79 | 36,049,433.69 | 15,119,071.11 | 68,379,889.61 |
研发费用 | 112,351,690.7 | 68,873,246.82 | 30,700,766.25 | 151,909,268.3 |
财务费用 | 11,971,180.9 | 10,614,624.67 | 6,334,307.09 | 12,510,304.85 |
其中:利息费用 | 24,103,416.07 | 17,076,887.56 | 8,835,895.54 | 31,068,884.16 |
其中:利息收入 | 5,673,375.47 | 3,435,684.85 | 2,017,302.81 | 6,315,878.53 |
加:公允价值变动收益 | 21,515.91 | 14,004.67 | 6,575.07 | -1,554,479.76 |
加:投资收益 | 875,909.08 | 657,970.89 | -2,943,315.2 | 7,612,109.53 |
资产处置收益 | 26,405.88 | 10,405.88 | 23,937.48 | -69,580.88 |
资产减值损失(新) | -19,484,890.33 | -19,135,667.93 | -1,897,777.06 | -14,139,445.84 |
信用减值损失(新) | -21,104,186.42 | -12,753,858.95 | 2,137,339.62 | -2,688,423.49 |
其他收益 | 23,564,010.9 | 18,873,635.19 | 8,124,547.15 | 36,238,278.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 90,697,866.47 | 45,662,194.19 | 26,898,535.77 | 39,603,655.69 |
加:营业外收入 | 7,296,996.66 | 6,698,110.33 | 5,860,274.42 | 10,838,954.76 |
减:营业外支出 | 708,132.08 | 463,450.03 | 70,188.47 | 2,114,672.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 97,286,731.05 | 51,896,854.49 | 32,688,621.72 | 48,327,937.73 |
减:所得税费用 | 12,856,249.3 | 5,515,149.56 | 4,505,399.34 | -8,077,487.94 |
六、净利润 | 84,430,481.75 | 46,381,704.93 | 28,183,222.38 | 56,405,425.67 |
持续经营净利润 | 84,430,481.75 | 46,381,704.93 | 28,183,222.38 | 56,405,425.67 |
归属于母公司股东的净利润 | 88,467,758.03 | 49,976,830.83 | 28,190,178.61 | 56,789,026.68 |
少数股东损益 | -4,037,276.28 | -3,595,125.9 | -6,956.23 | -383,601.01 |
(一)基本每股收益 | 0.34 | 0.19 | 0.11 | 0.22 |
(二)稀释每股收益 | 0.34 | 0.19 | 0.11 | 0.22 |
八、其他综合收益 | - | - | - | 10,407,034.58 |
归属于母公司股东的其他综合收益 | - | - | - | 10,407,034.58 |
九、综合收益总额 | 84,430,481.75 | 46,381,704.93 | 28,183,222.38 | 66,812,460.25 |
归属于母公司股东的综合收益总额 | 88,467,758.03 | 49,976,830.83 | 28,190,178.61 | 67,196,061.26 |
归属于少数股东的综合收益总额 | -4,037,276.28 | -3,595,125.9 | -6,956.23 | -383,601.01 |
公告日期 | 2023-10-25 | 2023-08-23 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |