流通市值:20.40亿 | 总市值:20.40亿 | ||
流通股本:1.60亿 | 总股本:1.60亿 |
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 | 1,437,101,177.5 | 922,982,713.31 | 377,228,677.08 | 1,609,325,602.64 |
营业收入 | 1,437,101,177.5 | 922,982,713.31 | 377,228,677.08 | 1,609,325,602.64 |
二、营业总成本 | 1,283,867,521.79 | 827,181,864.98 | 339,962,288.41 | 1,483,403,900.81 |
营业成本 | 1,090,473,979.98 | 702,738,703.32 | 286,425,684.99 | 1,266,084,742.46 |
税金及附加 | 8,427,841.91 | 5,065,052.36 | 2,292,420.71 | 10,727,929.55 |
销售费用 | 45,380,706.8 | 31,512,500.09 | 12,099,101.54 | 42,630,466.29 |
管理费用 | 64,486,175.88 | 40,098,535.71 | 17,607,960.13 | 74,492,644.91 |
研发费用 | 65,448,241.37 | 42,228,327.27 | 18,297,351.65 | 76,192,320.24 |
财务费用 | 9,650,575.85 | 5,538,746.23 | 3,239,769.39 | 13,275,797.36 |
其中:利息费用 | - | - | - | 15,365,018.25 |
其中:利息收入 | - | - | - | 1,260,120.69 |
加:投资收益 | -227,018.72 | -396,946.27 | -994,472.62 | 1,577,154.19 |
资产处置收益 | 287,097.03 | 77,989.21 | 4,027.59 | 246,214.88 |
资产减值损失(新) | -7,253,723.8 | -5,249,180.94 | -3,264,694.81 | -7,868,561.69 |
信用减值损失(新) | -10,912,063.16 | -6,823,390.98 | -3,117,500.08 | -12,258,535.32 |
其他收益 | 5,258,045.99 | 3,641,650.91 | 2,164,453.93 | 11,855,219.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 140,385,993.05 | 87,050,970.26 | 32,058,202.68 | 119,473,193.02 |
加:营业外收入 | 119,751.07 | 44,726.41 | 4,598.55 | 74,741.51 |
减:营业外支出 | 1,265,813.57 | 828,688.75 | 826,241.39 | 687,371.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 139,239,930.55 | 86,267,007.92 | 31,236,559.84 | 118,860,563.4 |
减:所得税费用 | 11,990,087.35 | 6,995,591.15 | 2,217,510.63 | 8,060,173.03 |
六、净利润 | 127,249,843.2 | 79,271,416.77 | 29,019,049.21 | 110,800,390.37 |
持续经营净利润 | 127,249,843.2 | 79,271,416.77 | 29,019,049.21 | 110,800,390.37 |
归属于母公司股东的净利润 | 77,677,347.71 | 48,919,739.84 | 17,636,962.81 | 75,360,085.65 |
少数股东损益 | 49,572,495.49 | 30,351,676.93 | 11,382,086.4 | 35,440,304.72 |
(一)基本每股收益 | 0.49 | 0.31 | 0.11 | 0.47 |
(二)稀释每股收益 | 0.45 | 0.31 | 0.11 | 0.47 |
九、综合收益总额 | 127,249,843.2 | 79,271,416.77 | 29,019,049.21 | 110,800,390.37 |
归属于母公司股东的综合收益总额 | 77,677,347.71 | 48,919,739.84 | 17,636,962.81 | 75,360,085.65 |
归属于少数股东的综合收益总额 | 49,572,495.49 | 30,351,676.93 | 11,382,086.4 | 35,440,304.72 |
公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |