流通市值:14.71亿 | 总市值:18.99亿 | ||
流通股本:1.54亿 | 总股本:1.99亿 |
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 | 909,732,950.31 | 526,905,480.3 | 127,051,213.62 | 1,148,081,406.8 |
营业收入 | 909,732,950.31 | 526,905,480.3 | 127,051,213.62 | 1,148,081,406.8 |
二、营业总成本 | 874,173,396.05 | 516,422,386.44 | 154,106,709.41 | 1,127,536,537.99 |
营业成本 | 686,480,258.03 | 393,569,817.08 | 94,178,875.52 | 896,116,050.27 |
税金及附加 | 9,597,243.14 | 7,256,667.57 | 2,771,767.03 | 9,418,578.23 |
销售费用 | 73,283,898.68 | 45,498,672.74 | 18,339,018.93 | 91,363,371.09 |
管理费用 | 65,225,334.62 | 42,765,769.23 | 19,854,334.29 | 87,516,395.26 |
研发费用 | 42,603,735.65 | 27,828,372.56 | 13,271,779.23 | 50,888,227.51 |
财务费用 | -3,017,074.07 | -496,912.74 | 5,690,934.41 | -7,766,084.37 |
其中:利息费用 | 9,209,513.44 | 6,399,404.67 | 3,223,939.75 | 15,434,798.12 |
其中:利息收入 | 2,989,595 | 1,550,290.93 | 700,899.03 | 2,604,990.98 |
加:公允价值变动收益 | - | 0 | - | 47,693.65 |
加:投资收益 | 652,483.42 | 601,989.6 | 132,908.25 | -13,458.72 |
汇兑收益 | - | 0 | - | - |
资产处置收益 | -1,853.08 | -1,853.08 | 18,751.72 | -194,833.94 |
资产减值损失(新) | -3,600,321.53 | -4,498,800.49 | 334,983.39 | -8,529,972.52 |
信用减值损失(新) | 616,431.96 | 2,607,560.43 | 1,423,340.17 | -2,220,224.51 |
其他收益 | 15,445,487.58 | 10,539,740.59 | 8,839,770.48 | 11,273,971.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 48,671,782.61 | 19,731,730.91 | -16,305,741.78 | 20,908,044.22 |
加:营业外收入 | 3,200,032.43 | 3,133,512.07 | 3,011,458.09 | 2,907,102.56 |
减:营业外支出 | 1,049,303.38 | 734,361.8 | 301,159.47 | 1,022,944.34 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 50,822,511.66 | 22,130,881.18 | -13,595,443.16 | 22,792,202.44 |
减:所得税费用 | 3,063,327.56 | 209,745.69 | -3,814,087.15 | -805,444.54 |
六、净利润 | 47,759,184.1 | 21,921,135.49 | -9,781,356.01 | 23,597,646.98 |
持续经营净利润 | 47,759,184.1 | 21,921,135.49 | -9,781,356.01 | 23,597,646.98 |
归属于母公司股东的净利润 | 47,758,498.65 | 21,922,128.19 | -9,782,356.37 | 22,351,719.07 |
少数股东损益 | 685.45 | -992.7 | 1,000.36 | 1,245,927.91 |
(一)基本每股收益 | 0.24 | 0.11 | -0.05 | 0.11 |
(二)稀释每股收益 | 0.24 | 0.11 | -0.05 | 0.11 |
八、其他综合收益 | 262,108.11 | -419,042.46 | 421,441.74 | -13,122.81 |
归属于母公司股东的其他综合收益 | 262,108.11 | -419,042.46 | 421,441.74 | -13,122.81 |
九、综合收益总额 | 48,021,292.21 | 21,502,093.03 | -9,359,914.27 | 23,584,524.17 |
归属于母公司股东的综合收益总额 | 48,020,606.76 | 21,503,085.73 | -9,360,914.63 | 22,338,596.26 |
归属于少数股东的综合收益总额 | 685.45 | -992.7 | 1,000.36 | 1,245,927.91 |
公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-15 |
审计意见(境内) | 标准无保留意见 |