流通市值:89.81亿 | 总市值:89.81亿 | ||
流通股本:8.03亿 | 总股本:8.03亿 |
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 | 930,352,665.83 | 621,874,600.02 | 294,191,097.35 | 1,504,939,163.14 |
营业收入 | 930,352,665.83 | 621,874,600.02 | 294,191,097.35 | 1,504,939,163.14 |
二、营业总成本 | 903,033,395.1 | 599,770,249.75 | 284,996,641.39 | 1,436,709,611.87 |
营业成本 | 636,367,257.16 | 425,862,275.64 | 200,733,641.32 | 1,032,926,700.06 |
税金及附加 | 3,844,069.89 | 2,589,729.68 | 1,342,107.2 | 6,542,611.94 |
销售费用 | 67,002,914.24 | 42,459,091.94 | 18,851,324.63 | 89,937,200.24 |
管理费用 | 168,117,144.7 | 111,558,337.78 | 57,028,909.02 | 244,463,763.1 |
研发费用 | 31,631,990.64 | 21,143,736.4 | 10,002,497.31 | 75,063,638.11 |
财务费用 | -3,929,981.53 | -3,842,921.69 | -2,961,838.09 | -12,224,301.58 |
其中:利息费用 | 8,712,324.77 | 5,045,177.64 | 1,447,434.95 | 3,447,504.48 |
其中:利息收入 | 15,037,418.13 | 10,192,080.97 | 5,063,203.34 | 18,449,126.99 |
加:公允价值变动收益 | - | - | - | 6,901,340.3 |
加:投资收益 | 837,148.09 | -530,014.29 | -1,013,683.87 | -270,183.85 |
资产处置收益 | -929,627.11 | -824,300.38 | 29,284.35 | 45,093 |
资产减值损失(新) | -3,752,917.41 | -4,322,222.54 | -708,498.91 | -1,448,597.21 |
信用减值损失(新) | -1,768,605.89 | -284,952.19 | -23,077.64 | -3,120,519.03 |
其他收益 | 50,891,738.11 | 42,172,168.8 | 8,791,897.68 | 35,617,602.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 72,597,006.52 | 58,315,029.67 | 16,270,377.57 | 105,954,286.81 |
加:营业外收入 | 187,036.59 | 102,467.58 | 33,303.67 | 1,606,389.84 |
减:营业外支出 | 328,915.04 | 84,477.24 | 77,545.51 | 358,142.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 72,455,128.07 | 58,333,020.01 | 16,226,135.73 | 107,202,534.28 |
减:所得税费用 | 363,663.62 | 158,704.62 | 138,298.92 | 408,196.47 |
六、净利润 | 72,091,464.45 | 58,174,315.39 | 16,087,836.81 | 106,794,337.81 |
持续经营净利润 | 72,105,741.63 | 58,160,045.26 | 16,083,795.44 | 106,808,019.46 |
终止经营净利润 | -14,277.18 | 14,270.13 | 4,041.37 | -13,681.65 |
归属于母公司股东的净利润 | 79,307,041.49 | 63,079,820.5 | 18,740,769.78 | 109,830,242.7 |
少数股东损益 | -7,215,577.04 | -4,905,505.11 | -2,652,932.97 | -3,035,904.89 |
(一)基本每股收益 | 0.1 | 0.08 | 0.02 | 0.14 |
(二)稀释每股收益 | 0.1 | 0.08 | 0.02 | 0.14 |
九、综合收益总额 | 72,091,464.45 | 58,174,315.39 | 16,087,836.81 | 106,794,337.81 |
归属于母公司股东的综合收益总额 | 79,307,041.49 | 63,079,820.5 | 18,740,769.78 | 109,830,242.7 |
归属于少数股东的综合收益总额 | -7,215,577.04 | -4,905,505.11 | -2,652,932.97 | -3,035,904.89 |
公告日期 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |