流通市值:19.40亿 | 总市值:31.27亿 | ||
流通股本:4.97亿 | 总股本:8.02亿 |
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 | 1,172,523,043.09 | 735,937,314.47 | 336,010,658.64 | 1,119,780,953.69 |
营业收入 | 1,172,523,043.09 | 735,937,314.47 | 336,010,658.64 | 1,119,780,953.69 |
二、营业总成本 | 1,081,167,527.61 | 673,841,046.15 | 309,670,113.78 | 1,097,098,082.66 |
营业成本 | 872,166,354.75 | 539,239,535.06 | 245,922,917.58 | 853,987,952.7 |
税金及附加 | 12,946,869.56 | 7,978,999.95 | 4,236,178.19 | 18,128,225.08 |
销售费用 | 9,906,135.04 | 5,787,103.52 | 3,348,363.15 | 13,054,307.66 |
管理费用 | 60,219,275.24 | 39,645,567.03 | 19,197,929.85 | 75,303,804.88 |
研发费用 | 38,541,067.03 | 25,361,914.42 | 10,578,208.72 | 26,790,029.08 |
财务费用 | 87,387,825.99 | 55,827,926.17 | 26,386,516.29 | 109,833,763.26 |
其中:利息费用 | 71,309,035.69 | 47,584,629.75 | 25,925,336.37 | 107,884,515.13 |
其中:利息收入 | 5,473,770.75 | 4,005,307.81 | 3,269,230.8 | 13,301,792.37 |
加:投资收益 | 6,385,938.68 | 1,890,895.24 | 638,643.88 | 3,600,578.48 |
资产处置收益 | 173,103.93 | -56,883.45 | -56,883.45 | 2,498,975.01 |
资产减值损失(新) | - | - | - | -2,546,163.75 |
信用减值损失(新) | -7,518,733.71 | -1,317,809.38 | -357,908.81 | -13,261,426.29 |
其他收益 | 7,466,612.1 | 4,977,741.4 | 2,488,870.7 | 10,667,133.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 97,862,436.48 | 67,590,212.13 | 29,053,267.18 | 23,641,968.26 |
加:营业外收入 | 2,262,603.97 | 1,274,656.38 | 588,315.2 | 9,924,350.1 |
减:营业外支出 | 8,398,547.49 | 3,024,974.05 | 2,648,847.25 | 14,785,190.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 91,726,492.96 | 65,839,894.46 | 26,992,735.13 | 18,781,127.97 |
减:所得税费用 | 1,205,114.98 | 2,974,967.55 | 866,266.68 | 1,188,460.64 |
六、净利润 | 90,521,377.98 | 62,864,926.91 | 26,126,468.45 | 17,592,667.33 |
持续经营净利润 | 90,521,377.98 | 62,864,926.91 | 26,126,468.45 | 17,592,667.33 |
归属于母公司股东的净利润 | 90,014,679.15 | 62,630,357.1 | 25,966,575.43 | 17,222,597 |
少数股东损益 | 506,698.83 | 234,569.81 | 159,893.02 | 370,070.33 |
(一)基本每股收益 | 0.11 | 0.08 | 0.03 | 0.02 |
(二)稀释每股收益 | 0.11 | 0.08 | 0.03 | 0.02 |
九、综合收益总额 | 90,521,377.98 | 62,864,926.91 | 26,126,468.45 | 17,592,667.33 |
归属于母公司股东的综合收益总额 | 90,014,679.15 | 62,630,357.1 | 25,966,575.43 | 17,222,597 |
归属于少数股东的综合收益总额 | 506,698.83 | 234,569.81 | 159,893.02 | 370,070.33 |
公告日期 | 2023-10-30 | 2023-08-28 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |