流通市值:6.61亿 | 总市值:22.75亿 | ||
流通股本:3197.71万 | 总股本:1.10亿 |
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 | 886,901,649.7 | 720,080,610.92 | 351,488,572.39 | 1,382,167,007.76 |
营业收入 | 886,901,649.7 | 720,080,610.92 | 351,488,572.39 | 1,382,167,007.76 |
二、营业总成本 | 829,870,449.05 | 644,625,851.03 | 330,089,656.85 | 1,280,881,375.87 |
营业成本 | 652,443,046.04 | 532,937,830.18 | 265,432,511.37 | 1,092,219,767.62 |
税金及附加 | 6,575,682.78 | 4,126,161.02 | 2,711,672.88 | 8,340,106.61 |
销售费用 | 89,090,126.28 | 60,185,079.18 | 26,838,662.56 | 98,568,990.05 |
管理费用 | 62,931,047.8 | 43,778,652.54 | 19,872,062.99 | 67,312,319.67 |
研发费用 | 38,789,821.24 | 26,385,791.2 | 11,384,708.32 | 49,444,736.31 |
财务费用 | -19,959,275.09 | -22,787,663.09 | 3,850,038.73 | -35,004,544.39 |
其中:利息费用 | 2,223,493.46 | 1,265,014.84 | 327,973.26 | 1,609,973.06 |
其中:利息收入 | 13,091,280.71 | 8,185,559.6 | 2,771,939.25 | 4,591,373.98 |
加:公允价值变动收益 | -11,637,166 | -14,947,829 | 1,439,617.5 | -17,933,435.4 |
加:投资收益 | -14,148,949.36 | -1,922,808.7 | 2,403,168.53 | -36,814,088.76 |
资产处置收益 | 3,012.34 | -62,931.48 | 15,385.88 | 195,980.41 |
资产减值损失(新) | -8,133,356.9 | -5,886,987.91 | -924,254.47 | -4,516,068.2 |
信用减值损失(新) | 890,563.84 | -15,021,287.31 | -293,901.02 | 5,034,680.91 |
其他收益 | 5,739,623.44 | 3,634,951.82 | 642,216.62 | 14,565,857.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 29,744,928.01 | 41,247,867.31 | 24,681,148.58 | 61,818,558.66 |
加:营业外收入 | 42,943.93 | 9,300 | 59,781.21 | 27,269.68 |
减:营业外支出 | 1,657,758.49 | 515,618.56 | 116,370.12 | 2,184,819.63 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 28,130,113.45 | 40,741,548.75 | 24,624,559.67 | 59,661,008.71 |
减:所得税费用 | -864,910.37 | 2,845,395.95 | 3,503,948.28 | 4,190,167.98 |
六、净利润 | 28,995,023.82 | 37,896,152.8 | 21,120,611.39 | 55,470,840.73 |
持续经营净利润 | 28,995,023.82 | 37,896,152.8 | 21,120,611.39 | 55,470,840.73 |
归属于母公司股东的净利润 | 33,838,818.85 | 41,858,617.34 | 22,621,348.02 | 59,187,610.78 |
少数股东损益 | -4,843,795.03 | -3,962,464.54 | -1,500,736.63 | -3,716,770.05 |
(一)基本每股收益 | 0.31 | 0.38 | 0.21 | 0.66 |
(二)稀释每股收益 | 0.31 | 0.38 | 0.21 | 0.66 |
八、其他综合收益 | -1,258,130.13 | -1,419,284 | - | -1,667,306.97 |
归属于母公司股东的其他综合收益 | -1,014,036.46 | -1,126,166.71 | - | -1,606,359.51 |
九、综合收益总额 | 27,736,893.69 | 36,476,868.8 | 21,120,611.39 | 53,803,533.76 |
归属于母公司股东的综合收益总额 | 32,824,782.39 | 40,732,450.63 | 22,621,348.02 | 57,581,251.27 |
归属于少数股东的综合收益总额 | -5,087,888.7 | -4,255,581.83 | -1,500,736.63 | -3,777,717.51 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |