流通市值:30.17亿 | 总市值:40.43亿 | ||
流通股本:2.50亿 | 总股本:3.36亿 |
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 | 1,491,327,025.05 | 931,778,133.88 | 410,671,618.86 | 1,846,170,347.53 |
营业收入 | 1,491,327,025.05 | 931,778,133.88 | 410,671,618.86 | 1,846,170,347.53 |
利息收入 | 0 | - | - | - |
已赚保费 | 0 | - | - | - |
手续费及佣金收入 | 0 | - | - | - |
二、营业总成本 | 1,468,362,637.5 | 919,055,470.47 | 408,825,183.03 | 1,723,185,254 |
营业成本 | 1,208,121,418.54 | 750,537,772.42 | 328,706,847 | 1,392,383,400.77 |
利息支出 | 0 | - | - | - |
手续费及佣金支出 | 0 | - | - | - |
退保金 | 0 | - | - | - |
赔付支出净额 | 0 | - | - | - |
提取保险合同准备金净额 | 0 | - | - | - |
保单红利支出 | 0 | - | - | - |
分保费用 | 0 | - | - | - |
税金及附加 | 6,757,291.85 | 3,784,029.2 | 1,523,586.35 | 9,489,425.02 |
销售费用 | 27,501,603.32 | 18,200,298.2 | 7,933,399.1 | 37,264,623.9 |
管理费用 | 105,459,277.61 | 68,139,691.36 | 34,786,702.86 | 119,039,970.78 |
研发费用 | 81,332,200.19 | 55,791,020.83 | 22,980,413.54 | 133,307,360.33 |
财务费用 | 39,190,845.99 | 22,602,658.46 | 12,894,234.18 | 31,700,473.2 |
其中:利息费用 | 41,836,755.77 | 25,287,954.49 | 12,196,910.21 | 37,614,589.64 |
其中:利息收入 | 1,968,619.6 | 2,105,933.95 | 505,258.39 | 4,299,738.65 |
加:公允价值变动收益 | 1,452,944 | 1,452,944 | - | 14,700,049.3 |
加:投资收益 | -63,389.77 | -53,316.67 | -17,220.84 | -425,108.02 |
净敞口套期收益 | 0 | - | - | - |
汇兑收益 | 0 | - | - | - |
资产处置收益 | 4,600,257.2 | 3,979,649.43 | 341,774.27 | 1,744,249.46 |
资产减值损失(新) | 5,685,935.04 | 3,855,877.41 | 1,511,785.37 | -11,642,828.7 |
信用减值损失(新) | -1,567,799.83 | 1,321,988.1 | 3,606,866.25 | 2,600,065.47 |
其他收益 | 12,962,024.42 | 9,526,195.08 | 3,454,541.68 | 18,580,005.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 46,034,358.61 | 32,806,000.76 | 10,744,182.56 | 148,541,526.88 |
加:营业外收入 | 996,386.56 | 568,481.99 | 163,360.41 | 219,707.35 |
减:营业外支出 | 2,467,445.12 | 1,616,357.97 | 560,120.42 | 6,251,258.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 44,563,300.05 | 31,758,124.78 | 10,347,422.55 | 142,509,976.03 |
减:所得税费用 | -5,184,979.93 | 1,825,829.63 | 719,548.43 | -8,186,633.28 |
六、净利润 | 49,748,279.98 | 29,932,295.15 | 9,627,874.12 | 150,696,609.31 |
持续经营净利润 | 49,748,279.98 | 29,932,295.15 | 9,627,874.12 | 150,696,609.31 |
终止经营净利润 | 0 | - | - | 0 |
归属于母公司股东的净利润 | 41,480,648.32 | 26,933,164.09 | 10,217,773.62 | 144,162,328.07 |
少数股东损益 | 8,267,631.66 | 2,999,131.06 | -589,899.5 | 6,534,281.24 |
(一)基本每股收益 | 0.13 | 0.08 | 0.03 | 0.44 |
(二)稀释每股收益 | 0.13 | 0.08 | 0.03 | 0.44 |
八、其他综合收益 | 547,640.7 | 407,514.87 | -38,383.63 | 48,168.79 |
归属于母公司股东的其他综合收益 | 547,640.7 | 407,514.87 | -38,383.63 | 30,427.19 |
九、综合收益总额 | 50,295,920.68 | 30,339,810.02 | 9,589,490.49 | 150,744,778.1 |
归属于母公司股东的综合收益总额 | 42,028,289.02 | 27,340,678.96 | 10,179,389.99 | 144,192,755.26 |
归属于少数股东的综合收益总额 | 8,267,631.66 | 2,999,131.06 | -589,899.5 | 6,552,022.84 |
公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |