流通市值:34.85亿 | 总市值:42.05亿 | ||
流通股本:1.16亿 | 总股本:1.40亿 |
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 | 1,523,089,923.89 | 1,065,412,415.63 | 386,151,352.19 | 3,556,328,867.16 |
营业收入 | 1,523,089,923.89 | 1,065,412,415.63 | 386,151,352.19 | 3,556,328,867.16 |
二、营业总成本 | 1,513,768,235.59 | 1,055,530,809.15 | 380,666,794.23 | 3,407,873,609.6 |
营业成本 | 1,367,051,666.29 | 960,836,475 | 338,125,167.53 | 3,185,924,806.41 |
税金及附加 | 1,990,444.47 | 1,054,150.88 | -630,203.25 | 4,629,554.78 |
销售费用 | 20,845,309.13 | 11,772,149.97 | 6,994,413.08 | 27,362,504.69 |
管理费用 | 45,505,751.55 | 30,721,252.58 | 9,259,218.38 | 65,598,906.97 |
研发费用 | 42,218,331.04 | 28,281,933.38 | 15,052,403.3 | 52,813,880.03 |
财务费用 | 36,156,733.11 | 22,864,847.34 | 11,865,795.19 | 71,543,956.72 |
其中:利息费用 | 38,605,056.98 | 24,716,876.89 | 12,850,996.17 | 67,100,554.75 |
其中:利息收入 | 3,271,541.95 | 2,647,907.67 | 1,027,223.63 | 2,943,288.89 |
加:公允价值变动收益 | - | - | - | 1,582,182.34 |
加:投资收益 | 2,086,264.15 | 2,076,561.26 | 652,008.31 | 753,526.72 |
资产处置收益 | 54,552.4 | 54,552.4 | 55,524.19 | - |
资产减值损失(新) | -500,734.25 | -553,447.87 | -4,918.75 | -19,036,943.91 |
信用减值损失(新) | 13,658,337.75 | 9,762,396 | 11,881,958.72 | -18,926,847.45 |
其他收益 | 7,449,844.64 | 6,552,654.5 | 2,291,889.51 | 13,734,924.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 32,069,952.99 | 27,774,322.77 | 20,361,019.94 | 126,562,099.54 |
加:营业外收入 | 1,153,396.06 | 982,774.93 | 65,977.4 | 4,321,728.27 |
减:营业外支出 | 7,019,647.34 | 6,580,371.37 | 3,866,391.83 | 1,255,284.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 26,203,701.71 | 22,176,726.33 | 16,560,605.51 | 129,628,543.54 |
减:所得税费用 | 5,877,255.4 | 6,640,278.98 | 1,165,244.26 | 8,198,342.03 |
六、净利润 | 20,326,446.31 | 15,536,447.35 | 15,395,361.25 | 121,430,201.51 |
持续经营净利润 | 20,326,446.31 | 15,536,447.35 | 15,395,361.25 | 121,430,201.51 |
归属于母公司股东的净利润 | 21,625,266.78 | 17,679,794.13 | 17,331,163.85 | 122,475,897 |
少数股东损益 | -1,298,820.47 | -2,143,346.78 | -1,935,802.6 | -1,045,695.49 |
(一)基本每股收益 | 0.15 | 0.13 | 0.12 | 0.88 |
(二)稀释每股收益 | 0.15 | 0.13 | 0.12 | 0.88 |
八、其他综合收益 | -800,000 | -800,000 | - | 2,259,342.91 |
归属于母公司股东的其他综合收益 | -800,000 | -800,000 | - | 2,259,342.91 |
九、综合收益总额 | 19,526,446.31 | 14,736,447.35 | 15,395,361.25 | 123,689,544.42 |
归属于母公司股东的综合收益总额 | 20,825,266.78 | 16,879,794.13 | 17,331,163.85 | 124,735,239.91 |
归属于少数股东的综合收益总额 | -1,298,820.47 | -2,143,346.78 | -1,935,802.6 | -1,045,695.49 |
公告日期 | 2023-10-25 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |