流通市值:16.20亿 | 总市值:16.49亿 | ||
流通股本:1.35亿 | 总股本:1.38亿 |
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 | 1,351,890,313.78 | 892,006,987.9 | 410,011,968.35 | 1,921,419,140.81 |
营业收入 | 1,351,890,313.78 | 892,006,987.9 | 410,011,968.35 | 1,921,419,140.81 |
二、营业总成本 | 1,308,388,246.57 | 851,832,155.68 | 394,615,526.5 | 1,787,135,001.64 |
营业成本 | 1,181,728,519.05 | 776,273,358.2 | 353,608,376.27 | 1,646,464,156.27 |
税金及附加 | 7,111,271.11 | 4,637,746.06 | 2,318,254.61 | 6,836,343.89 |
销售费用 | 13,890,918.85 | 8,638,177.69 | 6,076,906.83 | 15,563,687.41 |
管理费用 | 84,265,406.91 | 51,803,700.46 | 22,721,840.61 | 83,223,874.62 |
研发费用 | 38,183,555.16 | 25,891,939.4 | 12,607,706.9 | 65,768,587.08 |
财务费用 | -16,791,424.51 | -15,412,766.13 | -2,717,558.72 | -30,721,647.63 |
其中:利息费用 | 3,912,573.25 | 3,064,905.46 | 1,163,546.57 | 7,934,023.07 |
其中:利息收入 | 8,597,865.86 | 6,917,755.66 | 3,662,094.71 | 7,936,251.01 |
加:公允价值变动收益 | - | - | - | 319,796.03 |
加:投资收益 | -750,843.84 | -750,843.84 | -937,218.84 | 521,884 |
资产处置收益 | 390,672.58 | 371,324.76 | - | 251,129.98 |
资产减值损失(新) | -2,241,795.42 | -3,091,875.13 | 59,023.45 | -22,147,708.61 |
信用减值损失(新) | 6,643,504.54 | 3,645,605.02 | 8,702,766.24 | -8,017,311.24 |
其他收益 | 7,380,637.07 | 4,434,640.14 | 702,353.93 | 15,644,063.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 54,924,242.14 | 44,783,683.17 | 23,923,366.63 | 120,855,992.39 |
加:营业外收入 | 145,865.46 | 242,972.4 | 108,775.87 | 145,349.85 |
减:营业外支出 | 2,025,841.45 | 1,051,702.7 | 432,880.55 | 2,317,377.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 53,044,266.15 | 43,974,952.87 | 23,599,261.95 | 118,683,964.52 |
减:所得税费用 | 8,430,188.86 | 5,790,344.91 | 3,357,232.52 | 6,432,019.78 |
六、净利润 | 44,614,077.29 | 38,184,607.96 | 20,242,029.43 | 112,251,944.74 |
持续经营净利润 | 44,614,077.29 | 38,184,607.96 | 20,242,029.43 | 112,251,944.74 |
归属于母公司股东的净利润 | 39,820,554.37 | 33,593,677.04 | 16,657,645.04 | 98,344,698.68 |
少数股东损益 | 4,793,522.92 | 4,590,930.92 | 3,584,384.39 | 13,907,246.06 |
(一)基本每股收益 | 0.29 | 0.24 | 0.12 | 0.73 |
(二)稀释每股收益 | 0.29 | 0.25 | 0.12 | 0.73 |
八、其他综合收益 | -2,760,597.31 | 2,013,089.33 | -2,271,769.14 | 9,426,836.59 |
归属于母公司股东的其他综合收益 | -2,760,597.31 | 2,013,089.33 | -2,271,769.14 | 9,426,836.59 |
九、综合收益总额 | 41,853,479.98 | 40,197,697.29 | 17,970,260.29 | 121,678,781.33 |
归属于母公司股东的综合收益总额 | 37,059,957.06 | 35,606,766.37 | 14,385,875.9 | 107,771,535.27 |
归属于少数股东的综合收益总额 | 4,793,522.92 | 4,590,930.92 | 3,584,384.39 | 13,907,246.06 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |