流通市值:19.71亿 | 总市值:19.71亿 | ||
流通股本:1.58亿 | 总股本:1.58亿 |
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 | 882,603,545.91 | 559,470,701.74 | 207,352,604.72 | 1,354,187,574.03 |
营业收入 | 882,603,545.91 | 559,470,701.74 | 207,352,604.72 | 1,354,187,574.03 |
二、营业总成本 | 828,302,402.42 | 524,597,438.63 | 203,717,557.33 | 1,265,038,129.55 |
营业成本 | 640,423,653 | 402,423,172.46 | 146,379,087.05 | 987,262,507.24 |
税金及附加 | 5,878,689.18 | 3,856,120.17 | 1,760,120.71 | 7,841,483.19 |
销售费用 | 66,232,443.76 | 49,024,582.87 | 19,178,180.06 | 105,648,640.74 |
管理费用 | 96,446,184.28 | 60,095,934.94 | 28,446,033.51 | 117,357,449.94 |
研发费用 | 19,801,165.4 | 10,452,616.32 | 3,554,460.59 | 35,659,161.82 |
财务费用 | -479,733.2 | -1,254,988.13 | 4,399,675.41 | 11,268,886.62 |
其中:利息费用 | 13,608,921.32 | 9,569,845.89 | 5,097,919.19 | 15,723,096.9 |
其中:利息收入 | 1,421,708.64 | 795,821.65 | 294,154.86 | 1,369,360.2 |
加:公允价值变动收益 | -451,366.89 | 91,637.91 | -541,628.78 | 6,568,491.37 |
加:投资收益 | 1,132,814.61 | 303,742.09 | 303,491.29 | 379,156.31 |
资产处置收益 | - | 5,132.27 | - | 12,397,941.66 |
资产减值损失(新) | -361,102.81 | 259,541.89 | - | -1,729,547.06 |
信用减值损失(新) | -9,991,453.66 | -8,650,803.98 | -976,928.64 | -13,310,148.9 |
其他收益 | 4,463,577.52 | 3,411,944.51 | 1,655,962.14 | 6,847,391.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 49,093,612.26 | 30,294,457.8 | 4,075,943.4 | 100,302,729.12 |
加:营业外收入 | 421,264.59 | 72,011.64 | 17,760.21 | 210,836.01 |
减:营业外支出 | 2,299,756.23 | 2,323,168.03 | 41,763.83 | 1,158,992.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 47,215,120.62 | 28,043,301.41 | 4,051,939.78 | 99,354,572.51 |
减:所得税费用 | 7,794,539.49 | 4,895,565.51 | 2,074,214.98 | 20,668,038.21 |
六、净利润 | 39,420,581.13 | 23,147,735.9 | 1,977,724.8 | 78,686,534.3 |
持续经营净利润 | 39,420,581.13 | 23,147,735.9 | 1,977,724.8 | 78,686,534.3 |
归属于母公司股东的净利润 | 37,073,808.98 | 21,640,388.55 | 2,210,396.07 | 73,752,320.4 |
少数股东损益 | 2,346,772.15 | 1,507,347.35 | -232,671.27 | 4,934,213.9 |
(一)基本每股收益 | 0.24 | 0.14 | 0.02 | 0.66 |
(二)稀释每股收益 | 0.24 | 0.14 | 0.02 | 0.66 |
八、其他综合收益 | -6,734,086.89 | 678,572.69 | - | 5,343,494.4 |
归属于母公司股东的其他综合收益 | -6,333,493.11 | 538,326.23 | - | 4,976,300.3 |
九、综合收益总额 | 32,686,494.24 | 23,826,308.59 | - | 84,030,028.7 |
归属于母公司股东的综合收益总额 | 30,740,315.87 | 22,178,714.78 | - | 78,728,620.7 |
归属于少数股东的综合收益总额 | 1,946,178.37 | 1,647,593.81 | - | 5,301,408 |
公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |