流通市值:36.41亿 | 总市值:43.52亿 | ||
流通股本:3.38亿 | 总股本:4.04亿 |
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 | 1,431,272,580.45 | 939,341,970.33 | 481,170,268.77 | 1,975,441,655.89 |
营业收入 | 1,431,272,580.45 | 939,341,970.33 | 481,170,268.77 | 1,975,441,655.89 |
二、营业总成本 | 1,424,973,595.45 | 937,737,960.57 | 454,711,915.85 | 1,923,835,965.88 |
营业成本 | 1,007,644,724.47 | 671,442,272.03 | 340,445,583.55 | 1,427,828,319.8 |
税金及附加 | 10,515,904.13 | 6,695,449.05 | 3,446,900.54 | 14,108,988.1 |
销售费用 | 77,062,304.78 | 52,519,220.34 | 18,159,423.11 | 101,912,486.76 |
管理费用 | 120,514,071.09 | 79,809,924.85 | 30,878,712.81 | 115,001,288.9 |
研发费用 | 185,700,186.6 | 115,909,222.59 | 59,369,858.34 | 249,552,194.16 |
财务费用 | 23,536,404.38 | 11,361,871.71 | 2,411,437.5 | 15,432,688.16 |
其中:利息费用 | 33,031,784.56 | 18,000,023.46 | 1,930,161.62 | 18,735,585.4 |
其中:利息收入 | 10,121,635.15 | 6,851,889.82 | 1,921,338.35 | 4,771,549.08 |
加:投资收益 | 1,910,307.42 | 550,467.25 | -2,186,693.92 | 8,542,080.41 |
资产减值损失(新) | -944,155.25 | -940,783.04 | 344,325.09 | -819,862.61 |
信用减值损失(新) | -6,714,345.67 | 11,353,054.51 | 2,499,961.07 | -49,745,565.83 |
其他收益 | 50,601,938.61 | 2,314,823.16 | 1,784,782.3 | 39,142,846.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 51,152,730.11 | 14,881,571.64 | 28,900,727.46 | 48,725,188.84 |
加:营业外收入 | 36.96 | 36.96 | 36.96 | - |
减:营业外支出 | 35,195.75 | 5,195.75 | 5,195.41 | 274,222.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 51,117,571.32 | 14,876,412.85 | 28,895,569.01 | 48,450,966.83 |
减:所得税费用 | -10,013,830.86 | -7,299,988.76 | 1,322,840.43 | -10,010,017.07 |
六、净利润 | 61,131,402.18 | 22,176,401.61 | 27,572,728.58 | 58,460,983.9 |
持续经营净利润 | 61,131,402.18 | 22,176,401.61 | 27,572,728.58 | 58,460,983.9 |
归属于母公司股东的净利润 | 61,509,834.23 | 22,557,506.68 | 27,937,549.01 | 60,741,347.45 |
少数股东损益 | -378,432.05 | -381,105.07 | -364,820.43 | -2,280,363.55 |
(一)基本每股收益 | 0.15 | 0.06 | 0.07 | 0.15 |
(二)稀释每股收益 | 0.15 | 0.06 | 0.07 | 0.15 |
八、其他综合收益 | 64,935,006.16 | 64,943,684.58 | 31,813,127.6 | 218,300.81 |
归属于母公司股东的其他综合收益 | 64,935,006.16 | 64,943,684.58 | 31,813,127.6 | 218,300.81 |
九、综合收益总额 | 126,066,408.34 | 87,120,086.19 | 59,385,856.18 | 58,679,284.71 |
归属于母公司股东的综合收益总额 | 126,444,840.39 | 87,501,191.26 | 59,750,676.61 | 60,959,648.26 |
归属于少数股东的综合收益总额 | -378,432.05 | -381,105.07 | -364,820.43 | -2,280,363.55 |
公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-26 | 2023-04-24 |
审计意见(境内) | 标准无保留意见 |