流通市值:28.44亿 | 总市值:28.44亿 | ||
流通股本:7.20亿 | 总股本:7.20亿 |
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 | 1,672,193,465.21 | 1,163,166,680.27 | 531,113,359.45 | 2,100,354,697.36 |
营业收入 | 1,672,193,465.21 | 1,163,166,680.27 | 531,113,359.45 | 2,100,354,697.36 |
二、营业总成本 | 1,629,089,592.51 | 1,117,964,643.59 | 511,325,083.84 | 2,059,810,055.28 |
营业成本 | 1,364,599,338.33 | 957,861,269.98 | 439,551,373.76 | 1,744,880,585.81 |
税金及附加 | 11,359,114.9 | 8,027,167.02 | 3,558,033.43 | 14,514,293.8 |
销售费用 | 59,706,859.21 | 37,900,894.56 | 16,781,284.83 | 65,095,092.8 |
管理费用 | 131,550,565.06 | 82,800,261.26 | 35,379,724.92 | 148,118,566.18 |
研发费用 | 46,077,030.34 | 22,342,457.83 | 10,655,874.81 | 68,099,059.85 |
财务费用 | 15,796,684.67 | 9,032,592.94 | 5,398,792.09 | 19,102,456.84 |
其中:利息费用 | 17,691,645.21 | 11,339,739.97 | 4,597,032.6 | 25,054,208.31 |
其中:利息收入 | 809,750.16 | 577,509.99 | 324,913.18 | 606,647.53 |
加:公允价值变动收益 | -96,000 | -96,000 | -96,000 | -696,000 |
加:投资收益 | 306,036.06 | 306,036.06 | - | 448,780 |
资产处置收益 | -29,268.19 | -4,401.19 | 16,968.42 | 1,535,463.97 |
资产减值损失(新) | -5,972,565.74 | -6,774,990.89 | -4,582,677.32 | -4,399,325.69 |
信用减值损失(新) | -4,540,411.96 | -4,974,191.33 | -2,027,708.81 | -4,575,453.58 |
其他收益 | 5,179,820.23 | 3,709,861.1 | 2,432,899.9 | 10,867,977.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 37,951,483.1 | 37,368,350.43 | 15,531,757.8 | 43,726,083.99 |
加:营业外收入 | 1,681,662.02 | 975,388.15 | 433,971.85 | 4,900,517.5 |
减:营业外支出 | 2,668,014.85 | 1,579,578.44 | 633,988.21 | 2,690,131.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 36,965,130.27 | 36,764,160.14 | 15,331,741.44 | 45,936,470.46 |
减:所得税费用 | 6,493,328.88 | 6,385,951.82 | 3,188,325.73 | 5,879,829.01 |
六、净利润 | 30,471,801.39 | 30,378,208.32 | 12,143,415.71 | 40,056,641.45 |
持续经营净利润 | 30,471,801.39 | 30,378,208.32 | 12,143,415.71 | 40,056,641.45 |
归属于母公司股东的净利润 | 30,461,468.46 | 30,340,379.42 | 12,112,442.68 | 42,324,678.55 |
少数股东损益 | 10,332.93 | 37,828.9 | 30,973.03 | -2,268,037.1 |
(一)基本每股收益 | 0.04 | 0.04 | 0.02 | 0.06 |
(二)稀释每股收益 | 0.04 | 0.04 | 0.02 | 0.06 |
八、其他综合收益 | -1,099,355.66 | 1,118,751.06 | -481,373.04 | 3,992,853 |
归属于母公司股东的其他综合收益 | -1,095,220.03 | 1,118,716.08 | -480,073.51 | 3,994,130.6 |
九、综合收益总额 | 29,372,445.73 | 31,496,959.38 | 11,662,042.67 | 44,049,494.45 |
归属于母公司股东的综合收益总额 | 29,366,248.43 | 31,459,095.5 | 11,632,369.17 | 46,318,809.15 |
归属于少数股东的综合收益总额 | 6,197.3 | 37,863.88 | 29,673.5 | -2,269,314.7 |
公告日期 | 2023-10-28 | 2023-08-16 | 2023-04-22 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |