流通市值:33.36亿 | 总市值:33.50亿 | ||
流通股本:10.56亿 | 总股本:10.60亿 |
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 | 1,000,449,310.06 | 556,994,239.2 | 278,890,988.61 | 1,411,098,403.01 |
营业收入 | 1,000,449,310.06 | 556,994,239.2 | 278,890,988.61 | 1,411,098,403.01 |
二、营业总成本 | 974,112,156.67 | 557,495,636.86 | 280,017,540.26 | 1,410,139,420.62 |
营业成本 | 768,355,563.77 | 426,234,112.53 | 215,101,442.68 | 1,095,776,203.18 |
税金及附加 | 7,799,230.07 | 4,634,964.32 | 2,060,049.26 | 10,120,876.49 |
销售费用 | 36,850,216.55 | 24,714,224.97 | 12,856,124.15 | 53,562,350.17 |
管理费用 | 115,825,314.89 | 73,193,491.53 | 35,066,070.85 | 180,447,902.38 |
研发费用 | 45,968,424.5 | 29,459,734.32 | 14,143,837.48 | 67,386,276.8 |
财务费用 | -686,593.11 | -740,890.81 | 790,015.84 | 2,845,811.6 |
其中:利息费用 | 5,390,371.51 | 3,519,000.85 | 1,521,735.08 | 9,500,807.48 |
其中:利息收入 | 5,222,162.25 | 3,194,859.92 | 1,537,087.43 | 5,841,814.95 |
加:公允价值变动收益 | 7,249,534.64 | 6,050,430.26 | 1,575,092.91 | -5,840,947.83 |
加:投资收益 | 4,547,547.91 | -3,994,340.47 | -7,877,179.22 | -5,145,466.88 |
资产处置收益 | 15,183,996.66 | 14,720,319.05 | 14,630,162.23 | 1,305,515.41 |
资产减值损失(新) | -5,472,424.99 | -1,331,957.62 | - | -36,222,449.95 |
信用减值损失(新) | -8,674.91 | -8,674.91 | - | -2,384,102.91 |
其他收益 | 5,236,040.83 | 2,964,536.66 | 1,933,278.87 | 3,571,506.27 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 53,073,173.53 | 17,898,915.31 | 9,134,803.14 | -43,756,963.5 |
加:营业外收入 | 1,813,954.91 | 1,619,755.22 | 208,520.45 | 1,181,773.08 |
减:营业外支出 | 967,873.34 | 79,939.16 | 79,881.26 | 9,065,974.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 53,919,255.1 | 19,438,731.37 | 9,263,442.33 | -51,641,164.63 |
减:所得税费用 | 15,350,090.76 | 11,433,878.12 | 2,895,356.01 | 6,073,455.45 |
六、净利润 | 38,569,164.34 | 8,004,853.25 | 6,368,086.32 | -57,714,620.08 |
持续经营净利润 | 38,569,164.34 | 8,004,853.25 | 6,368,086.32 | -57,714,620.08 |
归属于母公司股东的净利润 | 28,457,394.88 | 7,043,528.28 | 8,301,471.27 | -59,751,811.16 |
少数股东损益 | 10,111,769.46 | 961,324.97 | -1,933,384.95 | 2,037,191.08 |
(一)基本每股收益 | 0.03 | 0.01 | 0.01 | -0.06 |
(二)稀释每股收益 | 0.03 | 0.01 | 0.01 | -0.06 |
八、其他综合收益 | 972,522.2 | 1,105,589.71 | -368,029.84 | 4,155,654.67 |
归属于母公司股东的其他综合收益 | 986,298.79 | 1,119,031.09 | -361,466.67 | 4,066,117.53 |
九、综合收益总额 | 39,541,686.54 | 9,110,442.96 | 6,000,056.48 | -53,558,965.41 |
归属于母公司股东的综合收益总额 | 29,443,693.67 | 8,162,559.37 | 7,940,004.6 | -55,685,693.63 |
归属于少数股东的综合收益总额 | 10,097,992.87 | 947,883.59 | -1,939,948.12 | 2,126,728.22 |
公告日期 | 2023-10-28 | 2023-08-18 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |