流通市值:16.99亿 | 总市值:16.99亿 | ||
流通股本:1.65亿 | 总股本:1.65亿 |
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 | 1,005,597,225.86 | 710,486,957.94 | 395,516,977.68 | 1,709,170,519 |
营业收入 | 1,005,597,225.86 | 710,486,957.94 | 395,516,977.68 | 1,709,170,519 |
二、营业总成本 | 988,797,118.43 | 696,867,227.82 | 385,487,466.79 | 1,588,649,914.04 |
营业成本 | 864,393,685.86 | 614,427,337.3 | 341,921,806.65 | 1,424,263,004.13 |
税金及附加 | 5,181,515.08 | 3,734,037.4 | 2,325,019.05 | 5,539,321.24 |
销售费用 | 40,428,327.03 | 28,661,417.13 | 12,832,926.36 | 51,443,805.67 |
管理费用 | 42,764,261.37 | 28,500,056.23 | 15,136,249.69 | 62,365,353.42 |
研发费用 | 32,341,126.03 | 19,707,468.35 | 8,469,002.33 | 49,456,459.46 |
财务费用 | 3,688,203.06 | 1,836,911.41 | 4,802,462.71 | -4,418,029.88 |
其中:利息费用 | 10,956,341.27 | 9,224,082.28 | 6,019,053.29 | 13,898,921.62 |
其中:利息收入 | 5,307,205.56 | 4,322,193.07 | 2,862,428.86 | 2,506,864.54 |
加:公允价值变动收益 | -499,430.06 | 84,349.1 | 1,021,384.38 | -2,487,782.96 |
加:投资收益 | 3,392,421.14 | 4,286,645.47 | 3,013,612.88 | -10,713,587.19 |
资产处置收益 | -17,127.35 | -53,657.83 | -53,500.68 | 613,601.25 |
资产减值损失(新) | 3,508,509.58 | 4,183,380.02 | 5,143,038.07 | -16,142,845.61 |
信用减值损失(新) | -6,827,379.15 | -6,539,069.58 | -5,410,249.55 | 115,681.65 |
其他收益 | 7,130,856.44 | 4,436,149.9 | 2,714,972.53 | 9,842,485.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 23,487,958.03 | 20,017,527.2 | 16,458,768.52 | 101,748,157.6 |
加:营业外收入 | 692,412.34 | 562,291.92 | 149,447.33 | 1,176,946.94 |
减:营业外支出 | 1,296,622.23 | 558,661.9 | 76,705.19 | 2,437,903.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 22,883,748.14 | 20,021,157.22 | 16,531,510.66 | 100,487,201.47 |
减:所得税费用 | 2,809,240.39 | 3,266,039.12 | 6,425,072.64 | 1,452,353.95 |
六、净利润 | 20,074,507.75 | 16,755,118.1 | 10,106,438.02 | 99,034,847.52 |
持续经营净利润 | 20,074,507.75 | 16,755,118.1 | 10,106,438.02 | 99,034,847.52 |
归属于母公司股东的净利润 | 21,016,606.77 | 17,365,250.81 | 10,385,354.62 | 99,229,330.76 |
少数股东损益 | -942,099.02 | -610,132.71 | -278,916.6 | -194,483.24 |
(一)基本每股收益 | 0.13 | 0.11 | 0.06 | 0.62 |
(二)稀释每股收益 | 0.13 | 0.11 | 0.06 | 0.61 |
八、其他综合收益 | -504,059.37 | 2,333,653.08 | 19,488,720 | - |
归属于母公司股东的其他综合收益 | -504,059.37 | 2,333,653.08 | 19,488,720 | - |
九、综合收益总额 | 19,570,448.38 | 19,088,771.18 | 29,595,158.02 | 99,034,847.52 |
归属于母公司股东的综合收益总额 | 20,512,547.4 | 19,698,903.89 | 29,874,074.62 | 99,229,330.76 |
归属于少数股东的综合收益总额 | -942,099.02 | -610,132.71 | -278,916.6 | -194,483.24 |
公告日期 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |