流通市值:18.89亿 | 总市值:18.89亿 | ||
流通股本:1.39亿 | 总股本:1.39亿 |
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 | 2,027,754,347.35 | 1,256,949,832.64 | 585,982,317.06 | 3,017,258,442.8 |
营业收入 | 2,027,754,347.35 | 1,256,949,832.64 | 585,982,317.06 | 3,017,258,442.8 |
二、营业总成本 | 1,965,652,872.23 | 1,222,725,111.72 | 569,259,713.28 | 2,941,824,611.9 |
营业成本 | 1,801,419,463.58 | 1,113,879,326.37 | 518,662,429.43 | 2,727,275,494.67 |
税金及附加 | 6,213,259.06 | 4,083,813.61 | 1,645,527.39 | 7,984,697.74 |
销售费用 | 25,062,506.6 | 14,786,401.54 | 5,276,071.38 | 22,822,690.91 |
管理费用 | 71,149,692.53 | 46,579,507.04 | 21,385,576.96 | 89,718,515.55 |
研发费用 | 62,084,914.67 | 43,468,984.66 | 20,877,353.66 | 97,791,204.23 |
财务费用 | -276,964.21 | -72,921.5 | 1,412,754.46 | -3,767,991.2 |
其中:利息费用 | 4,112,608.37 | 3,097,888.83 | 1,648,387.48 | 6,314,115.34 |
其中:利息收入 | 4,485,848.44 | 2,628,758.55 | 1,300,536.08 | 7,320,785.77 |
加:公允价值变动收益 | - | - | -3,313.03 | 14,891.28 |
加:投资收益 | -14,850.47 | -14,850.47 | -14,870.89 | -620 |
资产处置收益 | 15,035.73 | 16,385 | -1,615 | 100,100.37 |
资产减值损失(新) | 403,527.92 | 781,628.05 | -197,058.61 | -7,455,308.3 |
信用减值损失(新) | -6,974,597.38 | -880,199.09 | -2,061,321.56 | -17,859,125.38 |
其他收益 | 1,795,243.36 | 1,112,257.58 | 817,677.17 | 5,392,121.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 57,325,834.28 | 35,239,941.99 | 15,262,101.86 | 55,625,890.37 |
加:营业外收入 | 530,802.76 | 421,330.09 | 98,591.81 | 285,768.69 |
减:营业外支出 | 1,293,704.51 | 870,758.4 | 413,008.4 | 397,077.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 56,562,932.53 | 34,790,513.68 | 14,947,685.27 | 55,514,581.77 |
减:所得税费用 | 4,062,546.54 | 3,873,321.98 | 2,332,851.87 | -6,252,548.88 |
六、净利润 | 52,500,385.99 | 30,917,191.7 | 12,614,833.4 | 61,767,130.65 |
持续经营净利润 | 52,500,385.99 | 30,917,191.7 | 12,614,833.4 | 61,767,130.65 |
归属于母公司股东的净利润 | 52,500,385.99 | 30,917,191.7 | 12,614,833.4 | 61,767,130.65 |
(一)基本每股收益 | 0.38 | 0.22 | 0.09 | 0.5 |
(二)稀释每股收益 | 0.38 | 0.22 | 0.09 | 0.5 |
九、综合收益总额 | 52,500,385.99 | 30,917,191.7 | 12,614,833.4 | 61,767,130.65 |
归属于母公司股东的综合收益总额 | 52,500,385.99 | 30,917,191.7 | 12,614,833.4 | 61,767,130.65 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |