流通市值:36.10亿 | 总市值:38.72亿 | ||
流通股本:3.70亿 | 总股本:3.97亿 |
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 | 986,249,735.53 | 628,155,125.41 | 278,633,676.32 | 1,424,864,636.73 |
营业收入 | 986,249,735.53 | 628,155,125.41 | 278,633,676.32 | 1,424,864,636.73 |
二、营业总成本 | 975,015,105.96 | 616,627,716.5 | 277,906,679.88 | 1,521,702,091.03 |
营业成本 | 758,608,855.72 | 493,720,358.57 | 211,892,538.39 | 1,223,270,272.98 |
税金及附加 | 7,191,807.17 | 4,531,988.34 | 1,608,480.25 | 8,157,151.5 |
销售费用 | 18,646,601.44 | 14,885,461.87 | 7,544,102.43 | 35,615,455.87 |
管理费用 | 117,624,529.65 | 77,637,206.71 | 37,421,339.42 | 147,425,867.52 |
研发费用 | 75,708,513.31 | 41,697,254.2 | 19,771,930.24 | 94,701,851.72 |
财务费用 | -2,765,201.33 | -15,844,553.19 | -331,710.85 | 12,531,491.44 |
其中:利息费用 | 13,897,202.35 | 9,593,362.85 | 4,350,122.91 | 24,125,020.8 |
其中:利息收入 | 4,142,137.11 | 3,700,207.02 | 1,289,142.72 | 2,813,414.98 |
加:公允价值变动收益 | -1,590,870.72 | -2,982,882.6 | -1,126,866.76 | -4,422,108.13 |
加:投资收益 | -1,505,895.25 | -947,840.77 | -606,574.7 | 1,716,415.19 |
资产处置收益 | 337,658.39 | 327,182.78 | - | -1,025,585.09 |
资产减值损失(新) | -591,403.93 | -2,327,754.84 | 2,635,317.32 | -166,030,309.37 |
信用减值损失(新) | -3,625,922.98 | -3,610,043.94 | -1,861,595.91 | -16,139,271.28 |
其他收益 | 2,438,246.08 | 1,941,806.96 | 1,291,548.59 | 5,899,569.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,696,441.16 | 3,927,876.5 | 1,058,824.98 | -276,838,743.21 |
加:营业外收入 | - | - | - | 2,081 |
减:营业外支出 | 205,937.52 | 174,561.01 | 9,541.33 | 141,342.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,490,503.64 | 3,753,315.49 | 1,049,283.65 | -276,978,005.03 |
减:所得税费用 | -10,653,670.62 | -8,237,731.99 | -849,283.13 | -3,735,245.4 |
六、净利润 | 17,144,174.26 | 11,991,047.48 | 1,898,566.78 | -273,242,759.63 |
持续经营净利润 | 17,144,174.26 | 11,991,047.48 | 1,898,566.78 | -273,242,759.63 |
归属于母公司股东的净利润 | 17,144,174.26 | 11,991,047.48 | 1,898,566.78 | -273,242,759.63 |
(一)基本每股收益 | 0.04 | 0.03 | 0.01 | -0.71 |
(二)稀释每股收益 | 0.04 | 0.03 | 0.01 | -0.71 |
八、其他综合收益 | -4,598,442.71 | -9,195,929.94 | -1,496,817.83 | 223,839.07 |
归属于母公司股东的其他综合收益 | -4,598,442.71 | -9,195,929.94 | -1,496,817.83 | 223,839.07 |
九、综合收益总额 | 12,545,731.55 | 2,795,117.54 | 401,748.95 | -273,018,920.56 |
归属于母公司股东的综合收益总额 | 12,545,731.55 | 2,795,117.54 | 401,748.95 | -273,018,920.56 |
公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |