流通市值:21.63亿 | 总市值:21.63亿 | ||
流通股本:2.59亿 | 总股本:2.59亿 |
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 | 1,097,307,333.08 | 664,112,390.55 | 292,949,553.85 | 1,413,884,445.11 |
营业收入 | 1,097,307,333.08 | 664,112,390.55 | 292,949,553.85 | 1,413,884,445.11 |
二、营业总成本 | 1,051,715,081.09 | 648,237,050.1 | 285,587,622.38 | 1,378,744,498.61 |
营业成本 | 924,136,626.28 | 566,902,730.93 | 249,498,844.55 | 1,219,203,549.48 |
税金及附加 | 5,227,090.3 | 3,087,273.54 | 1,057,819.97 | 6,093,926.88 |
销售费用 | 20,333,031.8 | 12,135,215.4 | 6,155,645.55 | 21,788,042.97 |
管理费用 | 49,540,246.23 | 32,241,951.98 | 15,053,558.81 | 61,936,019.47 |
研发费用 | 37,481,389.84 | 21,096,422.02 | 9,055,652.06 | 47,408,820.4 |
财务费用 | 14,996,696.64 | 12,773,456.23 | 4,766,101.44 | 22,314,139.41 |
其中:利息费用 | 17,469,704.58 | 10,797,457.16 | 4,943,574.3 | 21,593,542.25 |
其中:利息收入 | 699,298.54 | 395,099.6 | 157,774.03 | 1,041,084.47 |
加:公允价值变动收益 | 1,925,197.81 | 2,728,057 | 1,549,178.33 | -634,471.13 |
加:投资收益 | 1,183,581.01 | 421,932.61 | 288,650.92 | -12,155,602.66 |
资产处置收益 | -233,281.99 | -231,965.92 | 2,184.47 | 598,328.88 |
资产减值损失(新) | -540,853.9 | -540,853.9 | - | -1,940,749.37 |
信用减值损失(新) | -1,987,005.46 | 680,244.45 | 1,121,067.6 | -4,898,519.02 |
其他收益 | 4,084,229.57 | 2,819,636.78 | 744,692.1 | 7,643,874.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 50,024,119.03 | 21,752,391.47 | 11,067,704.89 | 23,752,808.11 |
加:营业外收入 | 47,887.38 | 48,244.21 | 10,745.89 | 48,672.7 |
减:营业外支出 | 1,254,696.37 | 208,340.03 | 203,823.25 | 1,268,522.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 48,817,310.04 | 21,592,295.65 | 10,874,627.53 | 22,532,958.57 |
减:所得税费用 | -556,291.9 | -1,099,432.06 | -729,530.49 | -5,137,264.4 |
六、净利润 | 49,373,601.94 | 22,691,727.71 | 11,604,158.02 | 27,670,222.97 |
持续经营净利润 | 49,373,601.94 | 22,691,727.71 | 11,604,158.02 | 27,670,222.97 |
归属于母公司股东的净利润 | 38,847,918.36 | 14,535,090.14 | 8,265,688.3 | 5,815,328.58 |
少数股东损益 | 10,525,683.58 | 8,156,637.57 | 3,338,469.72 | 21,854,894.39 |
(一)基本每股收益 | 0.18 | 0.07 | 0.04 | 0.03 |
(二)稀释每股收益 | 0.18 | 0.07 | 0.04 | 0.03 |
八、其他综合收益 | -5,043,010.72 | 282,246.63 | -3,020,209.76 | 7,063,568.22 |
归属于母公司股东的其他综合收益 | -5,043,010.72 | 282,246.63 | -3,020,209.76 | 7,063,568.22 |
九、综合收益总额 | 44,330,591.22 | 22,973,974.34 | 8,583,948.26 | 34,733,791.19 |
归属于母公司股东的综合收益总额 | 33,804,907.64 | 14,817,336.77 | 5,245,478.54 | 12,878,896.8 |
归属于少数股东的综合收益总额 | 10,525,683.58 | 8,156,637.57 | 3,338,469.72 | 21,854,894.39 |
公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |