流通市值:19.48亿 | 总市值:29.23亿 | ||
流通股本:1.20亿 | 总股本:1.81亿 |
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 | 1,065,988,510.31 | 720,798,683.27 | 324,258,192.62 | 1,534,615,763.09 |
营业收入 | 1,065,988,510.31 | 720,798,683.27 | 324,258,192.62 | 1,534,615,763.09 |
二、营业总成本 | 1,000,638,349.09 | 677,599,007.67 | 312,580,589.55 | 1,390,948,606.12 |
营业成本 | 856,868,209.18 | 593,069,344.85 | 274,727,944.62 | 1,214,381,996.71 |
税金及附加 | 9,846,268.12 | 6,416,768.62 | 3,034,814.69 | 13,092,626.14 |
销售费用 | 16,493,789.8 | 10,781,029.67 | 4,900,012.8 | 20,997,193.66 |
管理费用 | 61,223,103.17 | 35,388,400.03 | 16,162,641.74 | 79,092,722.1 |
研发费用 | 38,361,589.95 | 24,560,275.62 | 9,980,229.02 | 58,531,399.45 |
财务费用 | 17,845,388.87 | 7,383,188.88 | 3,774,946.68 | 4,852,668.06 |
其中:利息费用 | 21,622,472.21 | 9,750,370.8 | 3,840,445.19 | 12,850,493.75 |
其中:利息收入 | 2,256,809.16 | 913,521.63 | 605,802.17 | 1,609,700.2 |
加:公允价值变动收益 | - | - | -11,000 | - |
加:投资收益 | 115,526.27 | 115,010.17 | -260.39 | -6,642,296.1 |
资产处置收益 | -707,428.65 | -199,428.16 | -317,234.54 | -1,546,743 |
资产减值损失(新) | -2,529,695.87 | -2,259,687.1 | - | -16,928,914.76 |
信用减值损失(新) | 470,100.08 | 42,148.63 | 666,873.15 | -2,364,680.06 |
其他收益 | 30,637,116.62 | 12,421,020.08 | 2,861,681.54 | 14,148,150.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 93,335,779.67 | 53,318,739.22 | 14,877,662.83 | 130,332,673.43 |
加:营业外收入 | 1,336,624.16 | 588,273.87 | 567,265.53 | 555,894.3 |
减:营业外支出 | 1,872,513.23 | 1,515,244.77 | 1,016,545.63 | 3,014,018.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 92,799,890.6 | 52,391,768.32 | 14,428,382.73 | 127,874,549.04 |
减:所得税费用 | 4,120,907.63 | 5,019,426.34 | 1,428,104.92 | 3,878,519.47 |
六、净利润 | 88,678,982.97 | 47,372,341.98 | 13,000,277.81 | 123,996,029.57 |
持续经营净利润 | 88,678,982.97 | 47,372,341.98 | 13,000,277.81 | 123,996,029.57 |
归属于母公司股东的净利润 | 94,828,573.34 | 52,248,932.47 | 15,543,631.08 | 132,230,306.43 |
少数股东损益 | -6,149,590.37 | -4,876,590.49 | -2,543,353.27 | -8,234,276.86 |
(一)基本每股收益 | 0.52 | 0.29 | 0.09 | 0.73 |
(二)稀释每股收益 | 0.52 | 0.29 | 0.09 | 0.73 |
八、其他综合收益 | 193,618.77 | 600,493.44 | -5,613.41 | 309,230.54 |
归属于母公司股东的其他综合收益 | 135,533.14 | 420,345.41 | -3,929.39 | 216,461.38 |
九、综合收益总额 | 88,872,601.74 | 47,972,835.42 | 12,994,664.4 | 124,305,260.11 |
归属于母公司股东的综合收益总额 | 94,964,106.48 | 52,669,277.88 | 15,539,701.69 | 132,446,767.81 |
归属于少数股东的综合收益总额 | -6,091,504.74 | -4,696,442.46 | -2,545,037.29 | -8,141,507.7 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |