流通市值:27.15亿 | 总市值:27.15亿 | ||
流通股本:5.34亿 | 总股本:5.34亿 |
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 | 803,708,673.15 | 512,877,738.06 | 255,553,633.46 | 1,044,667,557.07 |
营业收入 | 803,708,673.15 | 512,877,738.06 | 255,553,633.46 | 1,044,667,557.07 |
二、营业总成本 | 643,826,164.91 | 417,461,130.77 | 208,288,623.06 | 842,637,256.12 |
营业成本 | 495,411,143.06 | 318,208,056.18 | 160,906,985.72 | 629,024,139.25 |
税金及附加 | 12,384,049.71 | 8,446,035.95 | 2,923,338.9 | 15,487,447.66 |
销售费用 | 1,262,609.11 | 866,335.82 | 423,669.22 | 1,935,276.18 |
管理费用 | 57,228,682.97 | 38,734,995.28 | 17,664,953.92 | 92,577,367.14 |
研发费用 | 20,806,126.85 | 13,139,207.84 | 6,694,105.18 | 28,608,542.37 |
财务费用 | 56,733,553.21 | 38,066,499.7 | 19,675,570.12 | 75,004,483.52 |
其中:利息费用 | 63,510,201.18 | 42,898,892.33 | 21,497,348.2 | 81,995,727.51 |
其中:利息收入 | 8,491,573.8 | 4,880,817.5 | 1,845,856.47 | 7,217,090.87 |
加:公允价值变动收益 | - | - | - | 782,739.73 |
加:投资收益 | -4,079,836.93 | -2,138,492.88 | -1,638,790.9 | -4,264,683.33 |
资产处置收益 | 18,913.94 | 18,913.94 | - | -988,976.16 |
资产减值损失(新) | -2,737,048.6 | -4,717,125.14 | -3,455,808.38 | -5,908,416.1 |
信用减值损失(新) | -7,691,698.74 | 11,138,230.59 | -2,237,080.94 | -45,630,754.91 |
其他收益 | 12,045,472.6 | 7,918,497.15 | 4,797,672.66 | 29,994,290.27 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 157,438,310.51 | 107,636,630.95 | 44,731,002.84 | 176,014,500.45 |
加:营业外收入 | 420,909.23 | 420,602.99 | 419,767.15 | 2,942,841.84 |
减:营业外支出 | 1,337,562.28 | 5,020,889.88 | 908,814.1 | 4,020,460.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 156,521,657.46 | 103,036,344.06 | 44,241,955.89 | 174,936,881.71 |
减:所得税费用 | 27,476,016.86 | 19,307,445.15 | 6,864,449.36 | 34,411,362.98 |
六、净利润 | 129,045,640.6 | 83,728,898.91 | 37,377,506.53 | 140,525,518.73 |
持续经营净利润 | 129,045,640.6 | 83,728,898.91 | 37,377,506.53 | 140,525,518.73 |
归属于母公司股东的净利润 | 137,046,821.51 | 91,210,852.38 | 40,130,275.95 | 147,940,716.31 |
少数股东损益 | -8,001,180.91 | -7,481,953.47 | -2,752,769.42 | -7,415,197.58 |
(一)基本每股收益 | 0.26 | 0.17 | 0.09 | 0.3 |
(二)稀释每股收益 | 0.26 | 0.17 | 0.09 | 0.3 |
九、综合收益总额 | 129,045,640.6 | 83,728,898.91 | 37,377,506.53 | 140,525,518.73 |
归属于母公司股东的综合收益总额 | 137,046,821.51 | 91,210,852.38 | 40,130,275.95 | 147,940,716.31 |
归属于少数股东的综合收益总额 | -8,001,180.91 | -7,481,953.47 | -2,752,769.42 | -7,415,197.58 |
公告日期 | 2023-10-26 | 2023-08-22 | 2023-04-28 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |