流通市值:68.89亿 | 总市值:68.89亿 | ||
流通股本:7.87亿 | 总股本:7.87亿 |
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 | 703,566,757.62 | 449,320,420.32 | 153,110,515.29 | 564,223,352.33 |
营业收入 | 703,566,757.62 | 449,320,420.32 | 153,110,515.29 | 564,223,352.33 |
二、营业总成本 | 580,288,770.51 | 364,404,426.49 | 134,548,502.25 | 395,508,836.18 |
营业成本 | 352,920,655.92 | 211,816,476.38 | 71,361,085.64 | 306,091,622.49 |
税金及附加 | 27,210,912.43 | 21,623,496.97 | 1,426,920.17 | 26,254,953.07 |
销售费用 | 1,188,591.49 | 762,616.01 | 966,057.87 | 1,121,068.06 |
管理费用 | 106,587,898.98 | 67,440,510.2 | 25,141,764.08 | 146,240,048.75 |
研发费用 | 13,344,296.88 | 7,447,860.81 | - | 8,925,368.45 |
财务费用 | 79,036,414.81 | 55,313,466.12 | 35,652,674.49 | -93,124,224.64 |
其中:利息费用 | 32,889,482.11 | 21,224,074.2 | - | 59,342,639.47 |
其中:利息收入 | 211,692.81 | 168,712.83 | - | 146,017.97 |
加:投资收益 | -1,654,527.89 | -3,507,886.96 | -3,776,262.38 | -16,190,222.62 |
资产处置收益 | 338,888.69 | -15,093.62 | - | 84,397.55 |
资产减值损失(新) | - | - | - | -13,645,536.39 |
信用减值损失(新) | -638,716.61 | -71,555.54 | -42,058.99 | -193,822.81 |
其他收益 | 1,707,739.92 | 1,170,239.91 | 616,078.84 | 847,063.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 123,031,371.22 | 82,491,697.62 | 15,359,770.51 | 139,616,394.98 |
加:营业外收入 | 12,439,635.97 | 260,069.07 | - | 12,821,902.13 |
减:营业外支出 | 7,747,824.74 | 583,923.04 | 97,880.97 | 5,494,311.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 127,723,182.45 | 82,167,843.65 | 15,261,889.54 | 146,943,985.37 |
减:所得税费用 | 15,269,662.3 | 11,175,001.72 | 3,695,903.94 | 12,800,450.13 |
六、净利润 | 112,453,520.15 | 70,992,841.93 | 11,565,985.6 | 134,143,535.24 |
持续经营净利润 | 112,453,520.15 | 70,992,841.93 | 11,565,985.6 | 134,143,535.24 |
归属于母公司股东的净利润 | 124,743,696.75 | 82,487,860.92 | 15,468,709.31 | 149,689,596.67 |
少数股东损益 | -12,290,176.6 | -11,495,018.99 | -3,902,723.71 | -15,546,061.43 |
(一)基本每股收益 | 0.16 | 0.15 | 0.03 | 0.27 |
(二)稀释每股收益 | 0.16 | 0.15 | 0.03 | 0.27 |
八、其他综合收益 | - | - | - | -34,598,047.91 |
归属于母公司股东的其他综合收益 | - | - | - | -29,428,273.79 |
九、综合收益总额 | 112,453,520.15 | 88,687,198.59 | 11,565,985.6 | 99,545,487.33 |
归属于母公司股东的综合收益总额 | 124,743,696.75 | 96,894,081.67 | 15,468,709.31 | 120,261,322.88 |
归属于少数股东的综合收益总额 | -12,290,176.6 | -8,206,883.08 | -3,902,723.71 | -20,715,835.55 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |