流通市值:37.45亿 | 总市值:37.53亿 | ||
流通股本:6.50亿 | 总股本:6.52亿 |
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 | 1,238,774,857.13 | 907,154,162.05 | 331,493,274.52 | 1,442,227,350.57 |
营业收入 | 1,238,774,857.13 | 907,154,162.05 | 331,493,274.52 | 1,442,227,350.57 |
二、营业总成本 | 1,169,867,838.74 | 861,733,755.55 | 316,390,204.82 | 1,370,193,334.85 |
营业成本 | 951,560,824.55 | 729,784,905.4 | 261,058,549.56 | 1,110,962,727.37 |
税金及附加 | 11,453,233.57 | 8,072,095.95 | 4,749,739 | 16,898,407.36 |
销售费用 | 37,946,728.1 | 20,606,633.36 | 6,804,500.43 | 50,534,956 |
管理费用 | 79,379,801.36 | 47,481,271.47 | 16,611,164.98 | 80,359,253.25 |
研发费用 | 57,465,392.72 | 36,944,955.22 | 15,225,786.42 | 75,704,500.35 |
财务费用 | 32,061,858.44 | 18,843,894.15 | 11,940,464.43 | 35,733,490.52 |
其中:利息费用 | 32,671,425.8 | 21,290,445.33 | 9,446,034.84 | 42,535,754.41 |
其中:利息收入 | 390,345.5 | 251,720.07 | 148,051.14 | 1,146,730.08 |
加:公允价值变动收益 | -3,589,950 | -3,589,950 | 0 | -3,436,541.1 |
加:投资收益 | 817,681.02 | 575,782.32 | 171,924.19 | 3,661,828.14 |
资产处置收益 | 1,267.11 | -177,424.71 | -792,932.52 | 11,234,722.91 |
资产减值损失(新) | -12,969,046.18 | -10,512,995.64 | -5,765,232.27 | -23,035,516.22 |
信用减值损失(新) | -160,463.71 | -462,645.55 | 2,166,749.99 | -23,217,998.53 |
其他收益 | 1,654,525.62 | 1,103,017.08 | 551,508.54 | 2,206,034.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 54,661,032.25 | 32,356,190 | 11,435,087.63 | 39,446,545.08 |
加:营业外收入 | 851,047.17 | 571,179.91 | 192,183.15 | 3,734,560.31 |
减:营业外支出 | 370,141.54 | 368,314.71 | 3.35 | 655,995.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 55,141,937.88 | 32,559,055.2 | 11,627,267.43 | 42,525,110.12 |
减:所得税费用 | 29,906,199.21 | 16,112,034.73 | 3,294,591.58 | 6,321,724.22 |
六、净利润 | 25,235,738.67 | 16,447,020.47 | 8,332,675.85 | 36,203,385.9 |
持续经营净利润 | 25,235,738.67 | 16,447,020.47 | 8,332,675.85 | 36,203,385.9 |
归属于母公司股东的净利润 | 25,235,738.67 | 16,447,020.47 | 8,332,675.85 | 36,203,385.9 |
(一)基本每股收益 | 0.04 | 0.03 | 0.01 | 0.06 |
(二)稀释每股收益 | 0.04 | 0.03 | 0.01 | 0.06 |
八、其他综合收益 | - | 0 | - | 531,505.45 |
归属于母公司股东的其他综合收益 | - | 0 | - | 531,505.45 |
九、综合收益总额 | 25,235,738.67 | 16,447,020.47 | 8,332,675.85 | 36,734,891.35 |
归属于母公司股东的综合收益总额 | 25,235,738.67 | 16,447,020.47 | 8,332,675.85 | 36,734,891.35 |
公告日期 | 2023-10-27 | 2023-08-24 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |