流通市值:31.49亿 | 总市值:31.49亿 | ||
流通股本:3.26亿 | 总股本:3.26亿 |
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 | 1,860,842,027.29 | 1,244,853,453.72 | 570,115,248.31 | 2,572,827,310.93 |
营业收入 | 1,860,842,027.29 | 1,244,853,453.72 | 570,115,248.31 | 2,572,827,310.93 |
二、营业总成本 | 1,775,038,917.93 | 1,185,375,663.16 | 562,646,001.02 | 2,401,661,781.61 |
营业成本 | 1,472,421,469.09 | 988,711,218.45 | 458,573,602.07 | 2,001,575,799.78 |
税金及附加 | 11,209,086.1 | 6,239,115.96 | 2,323,033.6 | 12,880,916.29 |
销售费用 | 56,161,602.83 | 37,693,144.44 | 19,227,408.56 | 79,643,277.28 |
管理费用 | 128,786,271.46 | 85,336,346.23 | 39,520,624.15 | 163,874,292.73 |
研发费用 | 90,494,559.17 | 59,575,149.52 | 28,909,418.45 | 131,865,636.37 |
财务费用 | 15,965,929.28 | 7,820,688.56 | 14,091,914.19 | 11,821,859.16 |
其中:利息费用 | 25,218,027.25 | 16,960,497.77 | 8,481,006.62 | 32,594,092.09 |
其中:利息收入 | -932,169.68 | -683,467.12 | -336,228.57 | -1,980,667.63 |
加:公允价值变动收益 | -1,905,702.33 | -642,518.46 | -1,181,071.97 | -7,952,899.83 |
加:投资收益 | 740,571.69 | 740,571.69 | - | -109,530.86 |
资产处置收益 | -166,920.42 | -176,190.11 | -119,114.46 | 806,048.9 |
资产减值损失(新) | -14,105,443.27 | -14,105,443.27 | 48,068.67 | -23,012,177.6 |
信用减值损失(新) | -7,384,459.57 | -10,343,915.37 | -7,039,878.09 | -15,486,273.77 |
其他收益 | 17,081,726.89 | 10,179,474.43 | 4,524,602.69 | 26,648,709.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 80,062,882.35 | 45,129,769.47 | 3,701,854.13 | 152,059,405.84 |
加:营业外收入 | 1,013,203.41 | 408,931.28 | 17,756.01 | 1,427,085.89 |
减:营业外支出 | 3,395,447.81 | 2,893,392.78 | 825,866.64 | 1,350,501.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 77,680,637.95 | 42,645,307.97 | 2,893,743.5 | 152,135,990.21 |
减:所得税费用 | -5,012,948.2 | -5,660,483.85 | -9,665,246.07 | -10,489,773.04 |
六、净利润 | 82,693,586.15 | 48,305,791.82 | 12,558,989.57 | 162,625,763.25 |
持续经营净利润 | 82,693,586.15 | 48,305,791.82 | 12,558,989.57 | 162,625,763.25 |
归属于母公司股东的净利润 | 82,693,586.15 | 48,305,791.82 | 12,558,989.57 | 162,625,763.25 |
(一)基本每股收益 | 0.25 | 0.15 | 0.04 | 0.6 |
(二)稀释每股收益 | 0.25 | 0.15 | 0.04 | 0.6 |
八、其他综合收益 | 245,422.16 | 375,967.17 | -404,935.22 | 1,722,447.8 |
归属于母公司股东的其他综合收益 | 245,422.16 | 375,967.17 | -404,935.22 | 1,722,447.8 |
九、综合收益总额 | 82,939,008.31 | 48,681,758.99 | 12,154,054.35 | 164,348,211.05 |
归属于母公司股东的综合收益总额 | 82,939,008.31 | 48,681,758.99 | 12,154,054.35 | 164,348,211.05 |
公告日期 | 2023-10-25 | 2023-08-30 | 2023-04-29 | 2023-03-25 |
审计意见(境内) | 标准无保留意见 |