流通市值:11.62亿 | 总市值:18.80亿 | ||
流通股本:1.24亿 | 总股本:2.00亿 |
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 | 2,096,309,015 | 1,376,533,966.47 | 688,762,142.12 | 2,495,141,000.86 |
营业收入 | 2,096,309,015 | 1,376,533,966.47 | 688,762,142.12 | 2,495,141,000.86 |
二、营业总成本 | 2,063,892,574.23 | 1,352,471,459.74 | 674,238,302.72 | 2,390,452,602.77 |
营业成本 | 1,947,450,622.78 | 1,277,155,490.53 | 633,690,848.88 | 2,251,477,808.5 |
税金及附加 | 8,663,830.47 | 5,166,029.36 | 3,050,671.53 | 9,564,101.31 |
销售费用 | 48,081,939.44 | 32,459,556.94 | 16,273,286.28 | 58,927,131.76 |
管理费用 | 49,839,446.62 | 30,467,234.16 | 15,525,171.47 | 65,620,621.97 |
研发费用 | 4,605,459.56 | 3,381,418.89 | 2,346,557.16 | 6,831,995.52 |
财务费用 | 5,251,275.36 | 3,841,729.86 | 3,351,767.4 | -1,969,056.29 |
其中:利息费用 | 12,475,664.62 | 8,685,028.13 | 3,764,222.26 | 9,087,827.21 |
其中:利息收入 | 6,052,850.56 | 4,352,353.16 | 2,570,377.21 | 6,689,231.48 |
资产处置收益 | -108,489.07 | -36,056.62 | -28,728.31 | -168,623.93 |
资产减值损失(新) | -4,742,821.66 | -4,340,867.96 | -1,384,483.3 | -11,358,074.15 |
信用减值损失(新) | 1,886,445.01 | -1,197,062.1 | -1,672,704.51 | -8,211,926.04 |
其他收益 | 7,180,364.23 | 6,996,805.74 | 1,289,947.25 | 7,457,326.36 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 36,631,939.28 | 25,485,325.79 | 12,727,870.53 | 92,407,100.33 |
加:营业外收入 | 677,307.5 | 587,704.75 | 2,894 | 151,337.57 |
减:营业外支出 | 829,990.58 | 572,445.65 | - | 810,629.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 36,479,256.2 | 25,500,584.89 | 12,730,764.53 | 91,747,808.85 |
减:所得税费用 | 15,488,508.67 | 11,770,510.26 | 4,300,650.77 | 12,498,000.11 |
六、净利润 | 20,990,747.53 | 13,730,074.63 | 8,430,113.76 | 79,249,808.74 |
持续经营净利润 | 20,990,747.53 | 13,730,074.63 | 8,430,113.76 | 79,249,808.74 |
归属于母公司股东的净利润 | 20,990,747.53 | 13,730,074.63 | 8,430,113.76 | 79,249,808.74 |
(一)基本每股收益 | 0.11 | 0.07 | 0.04 | 0.4 |
(二)稀释每股收益 | 0.11 | 0.07 | 0.04 | 0.4 |
九、综合收益总额 | 20,990,747.53 | 13,730,074.63 | 8,430,113.76 | 79,249,808.74 |
归属于母公司股东的综合收益总额 | 20,990,747.53 | 13,730,074.63 | 8,430,113.76 | 79,249,808.74 |
公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |