流通市值:17.57亿 | 总市值:17.75亿 | ||
流通股本:3.64亿 | 总股本:3.68亿 |
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 | 739,166,037.27 | 523,575,071.38 | 271,574,492.33 | 1,824,864,770.48 |
营业收入 | 739,166,037.27 | 523,575,071.38 | 271,574,492.33 | 1,824,864,770.48 |
二、营业总成本 | 731,155,214.55 | 497,518,228.94 | 262,461,202.42 | 1,598,361,551.03 |
营业成本 | 604,693,798.29 | 417,417,691.41 | 216,151,006.19 | 1,396,124,231.44 |
税金及附加 | 7,400,852.27 | 6,119,499.18 | 2,618,369.57 | 17,818,190.94 |
销售费用 | 22,205,040.15 | 15,189,891.67 | 6,504,342.58 | 35,531,750.25 |
管理费用 | 62,979,912.81 | 41,965,036.84 | 18,999,780.03 | 108,474,600.89 |
研发费用 | 34,001,446.87 | 20,878,806.68 | 9,657,865.39 | 56,584,713.15 |
财务费用 | -125,835.84 | -4,052,696.84 | 8,529,838.66 | -16,171,935.64 |
其中:利息费用 | 12,898,819.06 | 8,460,895.04 | 4,482,285.97 | 25,637,955.54 |
其中:利息收入 | 5,670,808.48 | 3,392,965.4 | 1,820,544.36 | 3,786,090.25 |
加:公允价值变动收益 | - | -13,580 | 238,609.05 | - |
加:投资收益 | 674,752.93 | -1,378,790.21 | -434,770.44 | -8,069,370.67 |
资产处置收益 | 42,485.29 | 39,816.05 | -40,952.24 | 582,913.9 |
资产减值损失(新) | -231,184.41 | -1,873,411.92 | -231,184.41 | -10,954,352.74 |
信用减值损失(新) | 1,247,379.65 | 3,203,904.55 | 2,910,724.81 | 6,737,997.23 |
其他收益 | 3,460,749.02 | 2,753,580.68 | 326,633.34 | 10,703,328.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 13,205,005.2 | 28,788,361.59 | 11,882,350.02 | 225,503,735.39 |
加:营业外收入 | 13,580,782.93 | 8,961,067.01 | 4,445,836.27 | 18,192,926.93 |
减:营业外支出 | 2,574,601.88 | 1,366,504.4 | 96,918.55 | 4,457,156.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 24,211,186.25 | 36,382,924.2 | 16,231,267.74 | 239,239,505.87 |
减:所得税费用 | 5,553,039.16 | 6,441,433.85 | 3,450,050.63 | 31,759,351.77 |
六、净利润 | 18,658,147.09 | 29,941,490.35 | 12,781,217.11 | 207,480,154.1 |
持续经营净利润 | 18,658,147.09 | 29,941,490.35 | 12,781,217.11 | 207,480,154.1 |
归属于母公司股东的净利润 | 22,132,285.23 | 31,177,055.28 | 12,528,280.11 | 189,175,677.04 |
少数股东损益 | -3,474,138.14 | -1,235,564.93 | 252,937 | 18,304,477.06 |
(一)基本每股收益 | 0.06 | 0.09 | 0.03 | 0.52 |
(二)稀释每股收益 | 0.06 | 0.09 | 0.03 | 0.52 |
八、其他综合收益 | -7,217,230.07 | 4,211,121.08 | -2,264,297.05 | 8,114,452.82 |
归属于母公司股东的其他综合收益 | -4,878,397.09 | 1,662,001.5 | -2,010,689.29 | 3,849,715.66 |
九、综合收益总额 | 11,440,917.02 | 34,152,611.43 | 10,516,920.06 | 215,594,606.92 |
归属于母公司股东的综合收益总额 | 17,253,888.14 | 32,839,056.78 | 10,517,590.82 | 193,025,392.7 |
归属于少数股东的综合收益总额 | -5,812,971.12 | 1,313,554.65 | -670.76 | 22,569,214.22 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-03-17 |
审计意见(境内) | 标准无保留意见 |