流通市值:27.90亿 | 总市值:28.51亿 | ||
流通股本:1.86亿 | 总股本:1.90亿 |
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 | 923,225,289.28 | 663,655,673.27 | 334,785,915.82 | 1,312,111,843.45 |
营业收入 | 923,225,289.28 | 663,655,673.27 | 334,785,915.82 | 1,312,111,843.45 |
二、营业总成本 | 877,557,142.67 | 612,618,989.7 | 313,685,870.45 | 1,267,351,438.89 |
营业成本 | 684,779,546 | 483,644,813.41 | 245,803,460.08 | 1,039,302,097.06 |
税金及附加 | 9,682,676.11 | 6,655,960.36 | 3,413,508.9 | 12,079,535.92 |
销售费用 | 11,715,316.93 | 8,197,419.78 | 3,862,099.95 | 14,613,447.06 |
管理费用 | 104,486,456.13 | 69,397,336.54 | 36,344,033.29 | 116,042,839.41 |
研发费用 | 41,727,262.07 | 27,913,511.71 | 13,999,442.81 | 50,205,293.08 |
财务费用 | 25,165,885.43 | 16,809,947.9 | 10,263,325.42 | 35,108,226.36 |
其中:利息费用 | 26,654,991.16 | 17,639,329.53 | 11,326,281.02 | 36,886,031.56 |
其中:利息收入 | 3,818,006.02 | 2,511,430.61 | 1,143,237.38 | 3,712,403.08 |
加:投资收益 | 3,448,768.16 | 1,845,404.08 | 1,221,085.93 | 7,995,928.53 |
资产处置收益 | 165,229.15 | 165,229.15 | - | -107,850.48 |
资产减值损失(新) | -1,752,604.51 | -6,536,339.92 | -486,488.31 | -6,885,720.98 |
信用减值损失(新) | -3,225,910.96 | -2,861,064.98 | -2,624,224.73 | -345,588.51 |
其他收益 | 3,207,567.35 | 2,181,061.25 | 736,999.5 | 3,807,681.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 47,511,195.8 | 45,830,973.15 | 19,947,417.76 | 49,224,854.95 |
加:营业外收入 | 24,907,127.99 | 24,724,652.33 | 3,110.83 | 173,394.71 |
减:营业外支出 | 707,904.87 | 223,394.54 | 1,068.01 | 1,487,395.08 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 71,710,418.92 | 70,332,230.94 | 19,949,460.58 | 47,910,854.58 |
减:所得税费用 | 3,900,391.76 | 3,552,464.26 | 2,424,151.65 | 5,433,268.98 |
六、净利润 | 67,810,027.16 | 66,779,766.68 | 17,525,308.93 | 42,477,585.6 |
持续经营净利润 | 67,810,027.16 | 66,779,766.68 | 17,525,308.93 | 42,477,585.6 |
归属于母公司股东的净利润 | 61,157,474.42 | 59,967,581.48 | 15,355,110.28 | 41,979,286.76 |
少数股东损益 | 6,652,552.74 | 6,812,185.2 | 2,170,198.65 | 498,298.84 |
(一)基本每股收益 | 0.5 | 0.55 | 0.14 | 0.39 |
(二)稀释每股收益 | 0.5 | 0.55 | 0.14 | 0.39 |
八、其他综合收益 | -3,433,573.73 | -3,324,650.96 | -1,525,944.83 | -1,984,158.55 |
归属于母公司股东的其他综合收益 | -3,104,980.72 | -3,006,481.86 | -1,525,253.19 | -1,704,387.12 |
九、综合收益总额 | 64,376,453.43 | 63,455,115.72 | 15,999,364.1 | 40,493,427.05 |
归属于母公司股东的综合收益总额 | 58,052,493.7 | 56,961,099.62 | 13,829,857.09 | 40,274,899.64 |
归属于少数股东的综合收益总额 | 6,323,959.73 | 6,494,016.1 | 2,169,507.01 | 218,527.41 |
公告日期 | 2023-10-21 | 2023-07-31 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |