流通市值:29.67亿 | 总市值:29.67亿 | ||
流通股本:1.21亿 | 总股本:1.21亿 |
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 | 1,119,545,907.85 | 841,441,712.12 | 320,402,586.28 | 1,204,203,817.02 |
营业收入 | 1,119,545,907.85 | 841,441,712.12 | 320,402,586.28 | 1,204,203,817.02 |
二、营业总成本 | 1,047,968,250.97 | 764,198,402.91 | 313,862,366.39 | 1,173,546,749.32 |
营业成本 | 846,045,897.35 | 637,084,842.06 | 249,271,337.92 | 928,182,635 |
税金及附加 | 8,979,740.74 | 4,902,650.69 | 1,388,794.86 | 8,968,127.54 |
销售费用 | 67,427,983.48 | 41,652,033.57 | 18,962,056.78 | 71,971,196.73 |
管理费用 | 75,666,060.07 | 48,069,176.97 | 24,396,901.12 | 98,797,276.52 |
研发费用 | 36,757,106.35 | 24,628,023.95 | 8,911,439.35 | 52,053,637.86 |
财务费用 | 13,091,462.98 | 7,861,675.67 | 10,931,836.35 | 13,573,875.67 |
其中:利息费用 | 22,134,617.55 | 14,747,279.83 | 7,981,304.88 | 24,309,217.74 |
其中:利息收入 | -7,523,418.21 | -4,619,686.11 | -1,513,463.58 | 6,816,918.51 |
加:公允价值变动收益 | 2,010,694.72 | -3,919,968.93 | 2,159,096.52 | -25,304,807.22 |
加:投资收益 | -12,373,668.35 | -7,748,275.42 | -1,225,410.65 | 18,133,702.57 |
资产处置收益 | -430,592.96 | -236,768.12 | -238,692.54 | -111,930.56 |
资产减值损失(新) | -13,192,574.04 | -14,888,543.51 | - | -1,072,884.31 |
信用减值损失(新) | -14,625,239.99 | -16,527,763.93 | -1,709,305.33 | -22,610,831.84 |
其他收益 | 363,820.53 | 255,621.38 | 96,690.71 | 2,037,068.26 |
营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
四、营业利润 | 33,330,096.79 | 34,177,610.68 | 5,622,598.61 | 1,727,384.6 |
加:营业外收入 | 6,311,578.71 | 4,478,211.71 | 318,916.93 | 9,575,472.76 |
减:营业外支出 | 2,538,142.67 | 1,931,344.96 | 1,314,549.96 | 5,744,866.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 37,103,532.83 | 36,724,477.43 | 4,626,965.58 | 5,557,991.3 |
减:所得税费用 | 4,629,548.97 | 5,520,515.27 | -947,787.93 | -12,364,694.49 |
六、净利润 | 32,473,983.87 | 31,203,962.16 | 5,574,753.51 | 17,922,685.79 |
持续经营净利润 | 32,473,983.87 | 31,203,962.16 | 5,574,753.51 | 17,922,685.79 |
归属于母公司股东的净利润 | 37,043,791.01 | 34,131,589.78 | 6,979,213.08 | 21,894,749.63 |
少数股东损益 | -4,569,807.14 | -2,927,627.62 | -1,404,459.57 | -3,972,063.84 |
(一)基本每股收益 | 0.31 | 0.28 | 0.06 | 0.18 |
(二)稀释每股收益 | 0.31 | 0.28 | 0.06 | 0.18 |
八、其他综合收益 | 6,631,232.97 | 9,951,230.32 | -363,365.67 | 6,100,607.12 |
归属于母公司股东的其他综合收益 | 6,631,232.97 | 9,951,230.32 | -363,365.67 | 6,100,607.12 |
九、综合收益总额 | 39,105,216.83 | 41,155,192.48 | 5,211,387.84 | 24,023,292.91 |
归属于母公司股东的综合收益总额 | 43,675,023.97 | 44,082,820.1 | 6,615,847.41 | 27,995,356.75 |
归属于少数股东的综合收益总额 | -4,569,807.14 | -2,927,627.62 | -1,404,459.57 | -3,972,063.84 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |