流通市值:25.74亿 | 总市值:25.74亿 | ||
流通股本:2.76亿 | 总股本:2.76亿 |
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 | 1,166,348,538.03 | 755,234,040.4 | 320,826,665.63 | 1,759,952,767.4 |
营业收入 | 1,166,348,538.03 | 755,234,040.4 | 320,826,665.63 | 1,759,952,767.4 |
二、营业总成本 | 1,058,238,392.11 | 670,169,408.53 | 303,350,932.74 | 1,581,857,221.9 |
营业成本 | 878,182,771.65 | 552,315,802.86 | 248,772,018.16 | 1,315,845,682.52 |
税金及附加 | 9,311,577.07 | 6,240,165.11 | 2,473,763.72 | 12,718,202.36 |
管理费用 | 102,286,586.68 | 66,487,671.9 | 30,754,245.62 | 144,920,969.25 |
研发费用 | 63,375,261.34 | 42,003,914.33 | 20,350,161.68 | 96,344,372.24 |
财务费用 | 5,082,195.37 | 3,121,854.33 | 1,000,743.56 | 12,027,995.53 |
其中:利息费用 | 7,254,071.27 | 4,818,618.18 | 2,331,503.52 | 9,492,429.07 |
其中:利息收入 | -1,976,823.11 | -1,284,841.8 | -836,366.66 | -1,495,384.8 |
加:公允价值变动收益 | -5,536,844.43 | 2,824,883.98 | 2,641,775.41 | -10,788,614.02 |
加:投资收益 | 11,795,971.97 | 7,388,154.72 | 1,237,034.89 | 31,223,080.1 |
资产处置收益 | 735,785.9 | 743,321.71 | - | 4,236,324.38 |
资产减值损失(新) | -6,956,222.57 | -1,790,446.81 | 230,848.8 | -32,708,779.5 |
信用减值损失(新) | -4,721,725.18 | -4,567,068.38 | 11,530,200.22 | -50,939,220.8 |
其他收益 | 7,890,433 | 6,981,332.35 | 3,789,710.02 | 19,437,064.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 111,317,544.61 | 96,644,809.44 | 36,905,302.23 | 138,555,399.99 |
加:营业外收入 | 200,391.79 | 165,709.61 | 65,464.63 | 389,180.99 |
减:营业外支出 | 1,405,839.97 | 802,431.21 | 376,142.6 | 16,873,055.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 110,112,096.43 | 96,008,087.84 | 36,594,624.26 | 122,071,525.23 |
减:所得税费用 | 15,451,654.69 | 13,661,348.26 | 6,258,752.1 | 33,516,251.06 |
六、净利润 | 94,660,441.74 | 82,346,739.58 | 30,335,872.16 | 88,555,274.17 |
持续经营净利润 | 94,660,441.74 | 82,346,739.58 | 30,335,872.16 | 88,555,274.17 |
归属于母公司股东的净利润 | 93,938,255.1 | 81,601,263.4 | 29,290,650.49 | 86,764,528.97 |
少数股东损益 | 722,186.64 | 745,476.18 | 1,045,221.67 | 1,790,745.2 |
(一)基本每股收益 | 0.34 | 0.3 | 0.11 | 0.31 |
(二)稀释每股收益 | 0.34 | 0.3 | 0.11 | 0.31 |
八、其他综合收益 | 82,826.6 | 97,355.43 | -34,626.03 | 175,749.34 |
归属于母公司股东的其他综合收益 | 82,826.6 | 97,355.43 | -34,626.03 | 175,749.34 |
九、综合收益总额 | 94,743,268.34 | 82,444,095.01 | 30,301,246.13 | 88,731,023.51 |
归属于母公司股东的综合收益总额 | 94,021,081.7 | 81,698,618.83 | 29,256,024.46 | 86,940,278.31 |
归属于少数股东的综合收益总额 | 722,186.64 | 745,476.18 | 1,045,221.67 | 1,790,745.2 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |