流通市值:14.80亿 | 总市值:42.55亿 | ||
流通股本:3.01亿 | 总股本:8.67亿 |
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 | 1,328,333,633.25 | 867,389,372.66 | 357,819,300.48 | 2,008,864,542.47 |
营业收入 | 1,328,333,633.25 | 867,389,372.66 | 357,819,300.48 | 2,008,864,542.47 |
二、营业总成本 | 1,205,945,851.29 | 804,314,304.06 | 342,660,205.66 | 1,850,645,757.99 |
营业成本 | 1,001,067,816.94 | 666,626,041.97 | 277,052,158.4 | 1,567,712,799.49 |
税金及附加 | 9,389,863.56 | 6,732,858.35 | 2,353,152.77 | 14,779,128.72 |
销售费用 | 8,721,168.53 | 5,283,650.15 | 2,683,106.6 | 15,291,111.77 |
管理费用 | 103,849,748.94 | 69,824,258.25 | 32,916,469.75 | 134,859,088.39 |
研发费用 | 22,226,502.88 | 15,170,051.22 | 6,814,606.71 | 31,451,632.93 |
财务费用 | 60,690,750.44 | 40,677,444.12 | 20,840,711.43 | 86,551,996.69 |
其中:利息费用 | 63,683,370.9 | 39,787,393.56 | 29,918,165.01 | 102,253,372.14 |
其中:利息收入 | 11,063,136.23 | 4,764,936.9 | -10,351,857.02 | 14,994,175.81 |
加:投资收益 | 40,511,062.97 | 25,698,216.89 | 9,488,948.57 | 55,342,567.96 |
资产处置收益 | 9,462,174.57 | 9,431,902.68 | 88,341.78 | 9,505,421.07 |
资产减值损失(新) | -1,327,307.95 | -2,509,118.28 | 263,041.21 | -4,585,337.32 |
信用减值损失(新) | -14,023,921.8 | -2,916,146.61 | -2,213,824.04 | -1,940,673.8 |
其他收益 | 11,929,227.71 | 7,190,520.55 | 3,629,654.67 | 28,070,377.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 168,939,017.46 | 99,970,443.83 | 26,415,257.01 | 244,611,139.45 |
加:营业外收入 | 743,613.38 | 101,585.89 | 8,552,391.28 | 1,396,666.38 |
减:营业外支出 | 735,491.15 | 658,641.02 | 542,075.2 | 5,739,828.4 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 168,947,139.69 | 99,413,388.7 | 34,425,573.09 | 240,267,977.43 |
减:所得税费用 | 41,789,272.88 | 23,765,640.3 | 9,309,754.81 | 50,172,397.46 |
六、净利润 | 127,157,866.81 | 75,647,748.4 | 25,115,818.28 | 190,095,579.97 |
持续经营净利润 | 127,157,866.81 | 75,647,748.4 | 25,115,818.28 | 190,095,579.97 |
归属于母公司股东的净利润 | 139,602,979.59 | 84,467,995.97 | 30,338,975.13 | 206,045,309.41 |
少数股东损益 | -12,445,112.78 | -8,820,247.57 | -5,223,156.86 | -15,949,729.44 |
(一)基本每股收益 | 0.16 | 0.1 | 0.04 | 0.24 |
(二)稀释每股收益 | 0.16 | 0.1 | 0.04 | 0.24 |
九、综合收益总额 | 127,157,866.81 | 75,647,748.4 | 25,115,818.28 | 190,095,579.97 |
归属于母公司股东的综合收益总额 | 139,602,979.59 | 84,467,995.97 | 30,338,975.13 | 206,045,309.41 |
归属于少数股东的综合收益总额 | -12,445,112.78 | -8,820,247.57 | -5,223,156.86 | -15,949,729.44 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |