流通市值:15.40亿 | 总市值:15.40亿 | ||
流通股本:1.35亿 | 总股本:1.35亿 |
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 | 1,945,665,838.5 | 1,199,645,174.39 | 520,974,513.62 | 2,192,800,595.52 |
营业收入 | 1,945,665,838.5 | 1,199,645,174.39 | 520,974,513.62 | 2,192,800,595.52 |
二、营业总成本 | 1,914,705,905.19 | 1,173,787,324.41 | 515,578,272.79 | 2,174,664,585.89 |
营业成本 | 1,738,102,543.08 | 1,064,486,400.93 | 460,585,316.88 | 1,952,158,974.87 |
税金及附加 | 6,237,608.94 | 3,160,042.56 | 1,581,333.1 | 5,920,500.08 |
销售费用 | 8,413,761.92 | 5,274,591.99 | 2,555,742.25 | 14,873,113.04 |
管理费用 | 57,295,977.56 | 38,025,859.75 | 18,453,868.03 | 81,638,436.99 |
研发费用 | 68,320,728.51 | 40,544,464.61 | 19,986,140.53 | 69,214,442.01 |
财务费用 | 36,335,285.18 | 22,295,964.57 | 12,415,872 | 50,859,118.9 |
其中:利息费用 | 38,733,351.55 | 25,373,024.05 | 12,188,052.81 | 54,649,712.16 |
其中:利息收入 | 1,082,641.77 | 575,320.64 | 303,121.51 | 2,443,901.43 |
加:投资收益 | 50,229.03 | 45,999.38 | 45,999.38 | 204,897.86 |
资产处置收益 | -1,133,876.57 | -493,630.3 | -327,500.59 | -659,550.38 |
资产减值损失(新) | -159,091.27 | -138,762.76 | -48,271.56 | -654,815.84 |
信用减值损失(新) | -5,056,806.69 | -3,854,073.58 | -702,459.75 | 1,129,167.17 |
其他收益 | 3,485,400.63 | 2,415,709.32 | 843,944.13 | 10,383,716.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 28,145,788.44 | 23,833,092.04 | 5,207,952.44 | 28,539,425.03 |
加:营业外收入 | 1,453,729.34 | 1,116,838 | 200,000 | 1,702,331.24 |
减:营业外支出 | 420,971.95 | 320,971.95 | 220,971.95 | 159,631.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 29,178,545.83 | 24,628,958.09 | 5,186,980.49 | 30,082,124.61 |
减:所得税费用 | -4,365,200.48 | -1,785,619.35 | -1,963,047.62 | 312,196.21 |
六、净利润 | 33,543,746.31 | 26,414,577.44 | 7,150,028.11 | 29,769,928.4 |
持续经营净利润 | 33,543,746.31 | 26,414,577.44 | 7,150,028.11 | 29,769,928.4 |
归属于母公司股东的净利润 | 33,543,746.31 | 26,414,577.44 | 7,150,028.11 | 29,769,928.4 |
(一)基本每股收益 | 0.25 | 0.2 | 0.05 | 0.22 |
(二)稀释每股收益 | 0.25 | 0.2 | 0.05 | 0.22 |
八、其他综合收益 | -6,161.49 | 150,201.44 | 176,869.41 | 7,105.14 |
归属于母公司股东的其他综合收益 | -6,161.49 | 150,201.44 | 176,869.41 | 7,105.14 |
九、综合收益总额 | 33,537,584.82 | 26,564,778.88 | 7,326,897.52 | 29,777,033.54 |
归属于母公司股东的综合收益总额 | 33,537,584.82 | 26,564,778.88 | 7,326,897.52 | 29,777,033.54 |
公告日期 | 2023-10-27 | 2023-08-26 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |