流通市值:36.65亿 | 总市值:37.07亿 | ||
流通股本:4.00亿 | 总股本:4.04亿 |
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 | 1,169,028,842.71 | 794,417,947.29 | 387,613,556.37 | 1,527,771,559.76 |
营业收入 | 1,169,028,842.71 | 794,417,947.29 | 387,613,556.37 | 1,527,771,559.76 |
二、营业总成本 | 1,178,759,488.36 | 797,182,505.75 | 387,112,318.85 | 1,532,898,481.02 |
营业成本 | 874,413,534.32 | 600,267,816.03 | 295,034,000.95 | 1,137,333,616.73 |
税金及附加 | 7,702,581 | 5,009,926.45 | 2,668,944.95 | 10,534,509.72 |
销售费用 | 97,068,949.26 | 59,909,409.53 | 30,092,426.22 | 116,024,006.94 |
管理费用 | 65,332,075.59 | 41,938,199.19 | 19,401,933.14 | 82,630,125.73 |
研发费用 | 138,105,947.83 | 92,355,066.31 | 40,640,652.29 | 188,271,212.58 |
财务费用 | -3,863,599.64 | -2,297,911.76 | -725,638.7 | -1,894,990.68 |
其中:利息费用 | 3,749,487.97 | 2,550,107.02 | 1,343,316.22 | 4,769,412.79 |
其中:利息收入 | 7,946,003.4 | 5,080,908.7 | 2,169,870.4 | 7,271,341.31 |
加:公允价值变动收益 | - | - | - | 21,881.5 |
加:投资收益 | 569,799.22 | 638,101.8 | -231,536.62 | 6,424,522.98 |
资产处置收益 | -86,040.96 | -58,989.84 | -562.34 | -92,808.09 |
资产减值损失(新) | -3,096,100.4 | -1,223,535.16 | 2,851,048.8 | 2,225,533.97 |
信用减值损失(新) | 2,751,800.69 | -1,529,768.12 | -5,031,119.12 | -16,321,997.27 |
其他收益 | 20,311,363.18 | 16,058,719.85 | 8,807,238.12 | 25,780,333.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,720,176.08 | 11,119,970.07 | 6,896,306.36 | 12,910,545.82 |
加:营业外收入 | 208,400.29 | 80,509.23 | 159,257.93 | 2,512,590.66 |
减:营业外支出 | 115,759.17 | 105,182.82 | 45,884.98 | 611,520.49 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 10,812,817.2 | 11,095,296.48 | 7,009,679.31 | 14,811,615.99 |
减:所得税费用 | -9,623,146.67 | -6,252,768.01 | -1,741,614.86 | -16,810,020.73 |
六、净利润 | 20,435,963.87 | 17,348,064.49 | 8,751,294.17 | 31,621,636.72 |
持续经营净利润 | 20,435,963.87 | 17,348,064.49 | 8,751,294.17 | 31,621,636.72 |
归属于母公司股东的净利润 | 23,316,229.94 | 18,133,538.97 | 9,132,934.17 | 30,020,065.97 |
少数股东损益 | -2,880,266.07 | -785,474.48 | -381,640 | 1,601,570.75 |
(一)基本每股收益 | 0.06 | 0.05 | 0.02 | 0.08 |
(二)稀释每股收益 | 0.06 | 0.05 | 0.02 | 0.08 |
九、综合收益总额 | 20,435,963.87 | 17,348,064.49 | 8,751,294.17 | 31,621,636.72 |
归属于母公司股东的综合收益总额 | 23,316,229.94 | 18,133,538.97 | 9,132,934.17 | 30,020,065.97 |
归属于少数股东的综合收益总额 | -2,880,266.07 | -785,474.48 | -381,640 | 1,601,570.75 |
公告日期 | 2023-10-30 | 2023-08-23 | 2023-04-28 | 2023-04-10 |
审计意见(境内) | 标准无保留意见 |