流通市值:26.75亿 | 总市值:26.75亿 | ||
流通股本:3.90亿 | 总股本:3.90亿 |
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 | 1,352,565,467.16 | 886,535,501.59 | 481,210,388.16 | 1,414,842,364.07 |
营业收入 | 1,352,565,467.16 | 886,535,501.59 | 481,210,388.16 | 1,414,842,364.07 |
二、营业总成本 | 1,247,115,587.34 | 825,557,831.16 | 462,128,131.62 | 1,313,434,365.71 |
营业成本 | 989,907,409.99 | 653,976,945.64 | 382,432,400.73 | 987,138,063.51 |
税金及附加 | 5,844,165.52 | 3,745,532.5 | 1,755,790.39 | 6,544,834.53 |
销售费用 | 63,711,980.92 | 45,930,623.87 | 17,125,466.97 | 122,931,249.64 |
管理费用 | 166,398,719.58 | 108,807,732.16 | 54,398,375.91 | 171,798,921.68 |
研发费用 | 2,725,546.71 | 1,736,793.63 | 809,161.73 | 3,208,790.43 |
财务费用 | 18,527,764.62 | 11,360,203.36 | 5,606,935.89 | 21,812,505.92 |
其中:利息费用 | 18,702,471.17 | 11,983,936.28 | 6,065,174.81 | 23,873,994.67 |
其中:利息收入 | -1,780,684.65 | 1,502,216.3 | -1,118,117.07 | 3,676,598.7 |
加:公允价值变动收益 | 18,583,200.82 | 11,058,855.26 | 5,513,248.87 | 21,712,906.98 |
加:投资收益 | 5,606,707.51 | 4,520,855.7 | 786,003.83 | 5,477,743.37 |
资产处置收益 | -12,410.58 | 3,981.56 | 3,981.56 | -69,886.33 |
资产减值损失(新) | 3,009,133.55 | - | 5,711,935.05 | -14,383,158.2 |
信用减值损失(新) | -71,043.95 | 326,285.35 | 199,157.71 | -5,972,524.52 |
其他收益 | 2,990,379.44 | 2,041,405.71 | 1,228,408.76 | 11,579,202.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 135,555,846.61 | 78,929,054.01 | 32,524,992.32 | 119,752,282.29 |
加:营业外收入 | 1,421,286.85 | 1,362,231.43 | 1,406,716.76 | 2,845,288.6 |
减:营业外支出 | -2,625,586.38 | -2,692,678.27 | 28,530.95 | -1,345,311.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 139,602,719.84 | 82,983,963.71 | 33,903,178.13 | 123,942,882.3 |
减:所得税费用 | 45,234,117.38 | 27,676,683.86 | 9,863,211.75 | 39,236,845.01 |
六、净利润 | 94,368,602.46 | 55,307,279.85 | 24,039,966.38 | 84,706,037.29 |
持续经营净利润 | 94,368,602.46 | 55,307,279.85 | 24,039,966.38 | 84,706,037.29 |
归属于母公司股东的净利润 | 55,288,652.33 | 31,181,057.52 | 9,939,064.28 | 41,623,462.53 |
少数股东损益 | 39,079,950.13 | 24,126,222.33 | 14,100,902.1 | 43,082,574.76 |
(一)基本每股收益 | 0.14 | 0.08 | 0.03 | 0.11 |
(二)稀释每股收益 | 0.14 | 0.08 | 0.03 | 0.11 |
八、其他综合收益 | - | - | - | 500,000 |
归属于母公司股东的其他综合收益 | - | - | - | 500,000 |
九、综合收益总额 | 94,368,602.46 | 55,307,279.85 | 24,039,966.38 | 85,206,037.29 |
归属于母公司股东的综合收益总额 | 55,288,652.33 | 31,181,057.52 | 9,939,064.28 | 42,123,462.53 |
归属于少数股东的综合收益总额 | 39,079,950.13 | 24,126,222.33 | 14,100,902.1 | 43,082,574.76 |
公告日期 | 2023-10-30 | 2023-07-31 | 2023-04-29 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |