流通市值:67.90亿 | 总市值:67.91亿 | ||
流通股本:4.90亿 | 总股本:4.90亿 |
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 | 1,127,205,320.87 | 741,012,700.13 | 402,271,616.25 | 1,924,373,830.56 |
营业收入 | 1,127,205,320.87 | 741,012,700.13 | 402,271,616.25 | 1,924,373,830.56 |
二、营业总成本 | 1,099,764,108.53 | 713,485,709.39 | 389,245,288.7 | 1,857,728,944.45 |
营业成本 | 1,080,532,864.18 | 705,877,513.3 | 372,575,260.81 | 1,805,538,651.7 |
税金及附加 | 3,222,061.77 | 1,783,406.87 | 962,708.32 | 5,799,888.99 |
销售费用 | 5,942,531.63 | 4,370,042.12 | 2,672,584.46 | 7,515,398.48 |
管理费用 | 23,701,483.04 | 15,350,292.83 | 8,061,625.23 | 37,599,302.54 |
研发费用 | 3,985,868.35 | 3,015,975.34 | 2,294,613.37 | 17,068,554.39 |
财务费用 | -17,620,700.44 | -16,911,521.07 | 2,678,496.51 | -15,792,851.65 |
其中:利息费用 | 9,205,173.8 | 6,186,766.7 | 3,110,704.6 | 10,164,025.53 |
其中:利息收入 | 15,735,255.09 | 10,108,413.38 | 4,946,061.72 | 5,970,054.51 |
加:公允价值变动收益 | - | - | - | 918,063.41 |
加:投资收益 | 773,380.89 | 816,174.55 | 654,796.1 | -469,741.84 |
资产处置收益 | - | -70,831.83 | -62,769.88 | - |
资产减值损失(新) | - | - | - | -3,754,682.49 |
信用减值损失(新) | -195,420.38 | -195,420.38 | - | 1,874,954.78 |
其他收益 | 1,075,495.03 | 555,495.03 | 102,289.3 | 963,350.12 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 29,094,667.88 | 28,632,408.11 | 13,720,643.07 | 66,176,830.09 |
加:营业外收入 | 39,682.82 | 34,118.82 | 19,296.26 | 467,222.49 |
减:营业外支出 | 277,447.09 | 15,629 | 15,373 | 1,474,427.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 28,856,903.61 | 28,650,897.93 | 13,724,566.33 | 65,169,625.56 |
减:所得税费用 | 1,806,502.6 | 3,019,827.16 | 2,223,633.77 | 9,334,641.83 |
六、净利润 | 27,050,401.01 | 25,631,070.77 | 11,500,932.56 | 55,834,983.73 |
持续经营净利润 | 27,050,401.01 | 25,631,070.77 | 11,500,932.56 | 55,834,983.73 |
归属于母公司股东的净利润 | 27,050,401.01 | 25,631,070.77 | 11,500,932.56 | 55,834,983.73 |
(一)基本每股收益 | 0.06 | 0.05 | 0.02 | 0.11 |
(二)稀释每股收益 | 0.06 | 0.05 | 0.02 | 0.11 |
九、综合收益总额 | 27,050,401.01 | 25,631,070.77 | 11,500,932.56 | 55,834,983.73 |
归属于母公司股东的综合收益总额 | 27,050,401.01 | 25,631,070.77 | 11,500,932.56 | 55,834,983.73 |
公告日期 | 2023-10-26 | 2023-08-26 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |