流通市值:19.91亿 | 总市值:19.98亿 | ||
流通股本:2.14亿 | 总股本:2.15亿 |
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 | 1,637,254,348.7 | 1,063,942,614.81 | 534,884,965.65 | 2,714,264,692.46 |
营业收入 | 1,637,254,348.7 | 1,063,942,614.81 | 534,884,965.65 | 2,714,264,692.46 |
二、营业总成本 | 1,530,089,500.04 | 983,716,499.11 | 487,112,855.14 | 2,293,423,195.98 |
营业成本 | 1,436,764,471.87 | 918,404,756.89 | 451,824,186.09 | 2,135,362,194.76 |
税金及附加 | 8,276,231.04 | 5,724,510.53 | 2,936,038.32 | 16,593,211.27 |
销售费用 | 9,165,513.01 | 5,718,387.74 | 2,454,076.37 | 12,528,369.62 |
管理费用 | 19,334,821.75 | 13,834,845.34 | 5,303,807.8 | 50,459,300.47 |
研发费用 | 63,624,362.33 | 45,659,248.2 | 26,147,611.42 | 93,914,000.34 |
财务费用 | -7,075,899.96 | -5,625,249.59 | -1,552,864.86 | -15,433,880.48 |
其中:利息费用 | 1,100,661.54 | 693,368.14 | 226,635.13 | 2,106,329.87 |
其中:利息收入 | 6,072,860.56 | 4,492,200.96 | 2,245,380.07 | 4,003,834.13 |
加:公允价值变动收益 | 50,693.24 | 50,693.24 | 50,693.24 | -50,693.24 |
加:投资收益 | -848,884.81 | -764,722.8 | 94,800 | -5,482,791.22 |
资产处置收益 | 19,594.43 | 32,617.52 | 32,617.52 | -4,855,370.09 |
资产减值损失(新) | - | - | - | -2,892,423.1 |
信用减值损失(新) | -10,298,284 | -10,761,588.89 | -5,539,861.39 | -3,095,574.77 |
其他收益 | 1,708,383.65 | 937,678.97 | 280,561.95 | 6,826,787.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 97,796,351.17 | 69,720,793.74 | 42,690,921.83 | 411,291,431.11 |
加:营业外收入 | 292,473.94 | 215,211.94 | 66,782 | 668,786.38 |
减:营业外支出 | 684,908.42 | 484,344.44 | 11,193.76 | 9,903,952.81 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 97,403,916.69 | 69,451,661.24 | 42,746,510.07 | 402,056,264.68 |
减:所得税费用 | -9,808,078.31 | -6,672,663.66 | 2,301,905.53 | 31,659,591.32 |
六、净利润 | 107,211,995 | 76,124,324.9 | 40,444,604.54 | 370,396,673.36 |
持续经营净利润 | 107,211,995 | 76,124,324.9 | 40,444,604.54 | 370,396,673.36 |
归属于母公司股东的净利润 | 90,090,714.5 | 63,967,091.74 | 30,509,080.15 | 268,210,048.74 |
少数股东损益 | 17,121,280.5 | 12,157,233.16 | 9,935,524.39 | 102,186,624.62 |
(一)基本每股收益 | 0.42 | 0.3 | 0.14 | 1.25 |
(二)稀释每股收益 | 0.42 | 0.3 | 0.14 | 1.25 |
九、综合收益总额 | 107,211,995 | 76,124,324.9 | 40,444,604.54 | 370,396,673.36 |
归属于母公司股东的综合收益总额 | 90,090,714.5 | 63,967,091.74 | 30,509,080.15 | 268,210,048.74 |
归属于少数股东的综合收益总额 | 17,121,280.5 | 12,157,233.16 | 9,935,524.39 | 102,186,624.62 |
公告日期 | 2023-10-31 | 2023-08-19 | 2023-04-22 | 2023-03-28 |
审计意见(境内) | 标准无保留意见 |