流通市值:24.25亿 | 总市值:41.16亿 | ||
流通股本:2.67亿 | 总股本:4.53亿 |
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 | 1,507,350,214.87 | 978,257,309.28 | 482,965,583.71 | 1,877,193,147.27 |
营业收入 | 1,507,350,214.87 | 978,257,309.28 | 482,965,583.71 | 1,877,193,147.27 |
二、营业总成本 | 1,426,962,486.3 | 908,526,760.96 | 465,567,407.71 | 1,702,926,361.38 |
营业成本 | 1,084,640,892.19 | 711,485,340.67 | 362,390,338.67 | 1,319,938,764.71 |
税金及附加 | 13,534,037.9 | 8,541,737.21 | 4,028,473.26 | 17,188,816.36 |
销售费用 | 52,156,348.72 | 33,388,802.29 | 15,814,801.16 | 55,074,221.72 |
管理费用 | 105,225,343.71 | 67,818,173 | 31,601,851.04 | 138,618,045.01 |
研发费用 | 138,957,656.52 | 68,609,954.64 | 39,650,569.25 | 127,020,379.77 |
财务费用 | 32,448,207.26 | 18,682,753.15 | 12,081,374.33 | 45,086,133.81 |
其中:利息费用 | 38,535,185.48 | 24,311,654.05 | 11,912,668.05 | 57,147,954.2 |
其中:利息收入 | 3,076,305.3 | 2,005,260.98 | 1,020,862.51 | 6,893,326.1 |
加:公允价值变动收益 | - | - | - | -411,225 |
加:投资收益 | -2,320,195.59 | -1,365,194.24 | -736,142.66 | -6,036,808.71 |
资产处置收益 | 30,303.78 | -3,593.83 | -3,593.83 | 5,468.05 |
资产减值损失(新) | -11,067,984.5 | -13,223,272.85 | -6,148,849.07 | -14,645,894.61 |
信用减值损失(新) | -15,227,335.67 | -5,331,139.22 | 422,440.9 | -7,405,722.22 |
其他收益 | 37,031,072.13 | 22,764,477.11 | 10,616,832.41 | 37,635,662.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 88,833,588.72 | 72,571,825.29 | 21,548,863.75 | 183,408,266.35 |
加:营业外收入 | 314,858.49 | 165,203.86 | 48,941.36 | 344,102.21 |
减:营业外支出 | 7,399,464.61 | 5,286,999.14 | 3,928,724.37 | 2,317,826.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 81,748,982.6 | 67,450,030.01 | 17,669,080.74 | 181,434,542.06 |
减:所得税费用 | -2,577,966.79 | 2,913,073.83 | -2,530,454.23 | 14,449,800.84 |
六、净利润 | 84,326,949.39 | 64,536,956.18 | 20,199,534.97 | 166,984,741.22 |
持续经营净利润 | 84,326,949.39 | 64,536,956.18 | 20,199,534.97 | 166,984,741.22 |
归属于母公司股东的净利润 | 84,335,103.41 | 64,542,630.59 | 20,202,112.1 | 168,018,328.48 |
少数股东损益 | -8,154.02 | -5,674.41 | -2,577.13 | -1,033,587.26 |
(一)基本每股收益 | 0.19 | 0.14 | 0.06 | 0.55 |
(二)稀释每股收益 | 0.19 | 0.14 | 0.06 | 0.55 |
八、其他综合收益 | 406,757.51 | 612,305.44 | -313,068.68 | 890,783.99 |
归属于母公司股东的其他综合收益 | 406,757.51 | 612,305.44 | -313,068.68 | 890,783.99 |
九、综合收益总额 | 84,733,706.9 | 65,149,261.62 | 19,886,466.29 | 167,875,525.21 |
归属于母公司股东的综合收益总额 | 84,741,860.92 | 65,154,936.03 | 19,889,043.42 | 168,909,112.47 |
归属于少数股东的综合收益总额 | -8,154.02 | -5,674.41 | -2,577.13 | -1,033,587.26 |
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 |