流通市值:65.36亿 | 总市值:65.78亿 | ||
流通股本:5.47亿 | 总股本:5.50亿 |
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 | 1,469,628,231.92 | 939,346,241.72 | 447,027,774.86 | 2,058,257,999.23 |
营业收入 | 1,469,628,231.92 | 939,346,241.72 | 447,027,774.86 | 2,058,257,999.23 |
二、营业总成本 | 1,393,540,156.89 | 904,779,175.45 | 433,280,326 | 1,966,827,727.27 |
营业成本 | 1,223,503,406.52 | 787,262,952.72 | 376,372,540.39 | 1,729,943,314.26 |
税金及附加 | 10,812,841.61 | 7,468,501.06 | 3,640,672.65 | 14,725,215.8 |
销售费用 | 24,454,595.44 | 16,002,155.58 | 7,158,489.49 | 32,822,131.47 |
管理费用 | 75,845,136.87 | 50,604,776.11 | 23,130,818.56 | 95,578,425.43 |
研发费用 | 61,653,447.84 | 43,411,577.7 | 18,254,330.32 | 79,578,071.84 |
财务费用 | -2,729,271.39 | 29,212.28 | 4,723,474.59 | 14,180,568.47 |
其中:利息费用 | 27,262,222.67 | 17,594,928.74 | 7,443,037.86 | 36,379,349.5 |
其中:利息收入 | 29,834,882.85 | 16,995,863.87 | 3,175,558.14 | 19,499,185.58 |
加:投资收益 | - | - | - | 8,938,392.84 |
资产处置收益 | 759,697.05 | 1,073,470.23 | -277,822.85 | -2,996,952.22 |
资产减值损失(新) | -612,073.35 | -572,338.34 | - | -825,436.37 |
信用减值损失(新) | -345,209.23 | 3,683,718.22 | 4,343,048 | -755,821.76 |
其他收益 | 36,882,864.28 | 22,929,728.3 | 13,391,651.44 | 36,085,263.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 112,773,353.78 | 61,681,644.68 | 31,204,325.45 | 131,875,717.64 |
加:营业外收入 | 678,581.9 | 575,892.83 | 140,074.26 | 8,738,573.67 |
减:营业外支出 | 2,576,407.97 | 1,211,411.92 | 622,057.9 | 2,859,959.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 110,875,527.71 | 61,046,125.59 | 30,722,341.81 | 137,754,332.22 |
减:所得税费用 | 11,045,914.26 | 7,762,371 | 4,076,144.97 | 10,565,319.27 |
六、净利润 | 99,829,613.45 | 53,283,754.59 | 26,646,196.84 | 127,189,012.95 |
持续经营净利润 | 99,829,613.45 | 53,283,754.59 | 26,646,196.84 | 127,189,012.95 |
归属于母公司股东的净利润 | 75,964,565.88 | 40,621,958.39 | 19,775,308.01 | 105,335,669.39 |
少数股东损益 | 23,865,047.57 | 12,661,796.2 | 6,870,888.83 | 21,853,343.56 |
(一)基本每股收益 | 0.18 | 0.1 | 0.05 | 0.25 |
(二)稀释每股收益 | 0.18 | 0.1 | 0.05 | 0.25 |
八、其他综合收益 | -70,238.39 | -82,956.46 | 51,731.72 | -257,387.17 |
归属于母公司股东的其他综合收益 | -70,238.39 | -82,956.46 | 51,731.72 | -257,387.17 |
九、综合收益总额 | 99,759,375.06 | 53,200,798.13 | 26,697,928.56 | 126,931,625.78 |
归属于母公司股东的综合收益总额 | 75,894,327.49 | 40,539,001.93 | 19,827,039.73 | 105,078,282.22 |
归属于少数股东的综合收益总额 | 23,865,047.57 | 12,661,796.2 | 6,870,888.83 | 21,853,343.56 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |