流通市值:30.90亿 | 总市值:30.90亿 | ||
流通股本:11.32亿 | 总股本:11.32亿 |
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 | 857,068,484.34 | 581,503,370.2 | 302,419,822.96 | 1,257,939,332.22 |
营业收入 | 857,068,484.34 | 581,503,370.2 | 302,419,822.96 | 1,257,939,332.22 |
二、营业总成本 | 841,799,707.18 | 568,458,347.59 | 300,799,741 | 1,214,323,316.35 |
营业成本 | 581,689,661.17 | 401,301,455.73 | 212,446,204.25 | 922,450,796.11 |
税金及附加 | 14,916,614.63 | 10,207,474.59 | 5,535,826.83 | 26,388,191.96 |
销售费用 | 121,916,665.49 | 81,183,853.73 | 30,142,509.04 | 130,915,767.72 |
管理费用 | 58,626,379.35 | 41,219,974.97 | 17,395,131.96 | 81,285,792.88 |
研发费用 | 25,901,039.86 | 18,084,435.61 | 7,477,532.25 | 35,339,071.12 |
财务费用 | 38,749,346.68 | 16,461,152.96 | 27,802,536.67 | 17,943,696.56 |
其中:利息费用 | 68,079,230.18 | 46,114,284.01 | 21,445,533.26 | 84,248,729.54 |
其中:利息收入 | 3,831,166.9 | 2,881,605.83 | 1,569,495.19 | 1,236,335.42 |
资产处置收益 | - | - | - | 963,766.97 |
资产减值损失(新) | -886,452.8 | -886,610.68 | - | -2,934,046.08 |
信用减值损失(新) | 31,531.19 | 868,010.46 | - | 2,938,402.56 |
其他收益 | 4,516,378.49 | 4,103,018.15 | 2,748,107.86 | 1,659,726.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 18,930,234.04 | 17,129,440.54 | 4,368,189.82 | 46,243,865.72 |
加:营业外收入 | 266,613.93 | 221,994.17 | 157,071.47 | 694,477.13 |
减:营业外支出 | 258,715.09 | 210,898.12 | 12,562.61 | 1,489,911.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 18,938,132.88 | 17,140,536.59 | 4,512,698.68 | 45,448,431.09 |
减:所得税费用 | 3,214,115.92 | 2,776,493.15 | 398,860.27 | 10,710,790.12 |
六、净利润 | 15,724,016.96 | 14,364,043.44 | 4,113,838.41 | 34,737,640.97 |
持续经营净利润 | 15,724,016.96 | 14,364,043.44 | 4,113,838.41 | 34,737,640.97 |
归属于母公司股东的净利润 | 15,302,101.95 | 13,874,500.63 | 3,956,849.18 | 33,981,113.26 |
少数股东损益 | 421,915.01 | 489,542.81 | 156,989.23 | 756,527.71 |
(一)基本每股收益 | 0.01 | 0.01 | 0 | 0.03 |
(二)稀释每股收益 | 0.01 | 0.01 | 0 | 0.03 |
八、其他综合收益 | -19,557,005.87 | -12,610,523.69 | -14,043,808.91 | 3,526,748 |
归属于母公司股东的其他综合收益 | -19,557,005.87 | -12,610,523.69 | -14,043,808.91 | 3,526,748 |
九、综合收益总额 | -3,832,988.91 | 1,753,519.75 | -9,929,970.5 | 38,264,388.97 |
归属于母公司股东的综合收益总额 | -4,254,903.92 | 1,263,976.94 | -10,086,959.73 | 37,507,861.26 |
归属于少数股东的综合收益总额 | 421,915.01 | 489,542.81 | 156,989.23 | 756,527.71 |
公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |