流通市值:21.82亿 | 总市值:38.24亿 | ||
流通股本:2.01亿 | 总股本:3.51亿 |
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 | 2,875,996,087.35 | 2,007,800,735.97 | 884,757,223.79 | 3,526,074,014.59 |
营业收入 | 2,875,996,087.35 | 2,007,800,735.97 | 884,757,223.79 | 3,526,074,014.59 |
二、营业总成本 | 2,759,083,566.33 | 1,924,417,068.95 | 857,756,895.98 | 3,424,674,511.99 |
营业成本 | 2,525,866,164.85 | 1,769,799,226.96 | 783,723,411.31 | 3,113,503,672.65 |
税金及附加 | 10,480,801.7 | 6,966,737.2 | 2,756,826.32 | 12,943,124.74 |
销售费用 | 37,747,769.82 | 23,875,594.77 | 10,980,815.65 | 48,132,140.68 |
管理费用 | 79,114,630.77 | 52,412,149.79 | 24,279,033.6 | 101,752,261.02 |
研发费用 | 92,374,985.69 | 62,796,696.55 | 30,827,598.58 | 118,502,221.07 |
财务费用 | 13,499,213.5 | 8,566,663.68 | 5,189,210.52 | 29,841,091.83 |
其中:利息费用 | 16,223,868.61 | 10,364,043.45 | 4,827,723.95 | 46,753,922.48 |
其中:利息收入 | 4,609,457.45 | -3,386,611.57 | 2,148,933.72 | 9,199,184.92 |
加:公允价值变动收益 | - | - | - | 382,127.5 |
加:投资收益 | -3,548,324.13 | -1,487,962.59 | 412,228.39 | -16,540,503.98 |
资产处置收益 | -93,137.2 | -93,137.2 | -93,137.2 | -217,539.31 |
资产减值损失(新) | 742,077.58 | 742,077.58 | - | -5,159,644.28 |
信用减值损失(新) | -4,028,782.94 | -3,878,782.94 | 5,158.63 | -3,852,682.38 |
其他收益 | 5,531,053.02 | 1,781,139.76 | 960,675.41 | 6,588,187.9 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 115,515,407.35 | 80,447,001.63 | 28,285,253.04 | 82,599,448.05 |
加:营业外收入 | 1,037,516.62 | 914,272.52 | 1,263,627.03 | 4,105,511.97 |
减:营业外支出 | 1,046,438.56 | 721,623.8 | 340,732.03 | 2,641,310.6 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 115,506,485.41 | 80,639,650.35 | 29,208,148.04 | 84,063,649.42 |
减:所得税费用 | 6,220,447.92 | 4,841,445.34 | 671,507.09 | 2,442,507.79 |
六、净利润 | 109,286,037.49 | 75,798,205.01 | 28,536,640.95 | 81,621,141.63 |
持续经营净利润 | 109,286,037.49 | 75,798,205.01 | 28,536,640.95 | 81,621,141.63 |
归属于母公司股东的净利润 | 109,755,259.23 | 76,625,769.48 | 28,890,946.69 | 83,874,457.91 |
少数股东损益 | -469,221.74 | -827,564.47 | -354,305.74 | -2,253,316.28 |
(一)基本每股收益 | 0.32 | 0.22 | 0.09 | 0.27 |
(二)稀释每股收益 | 0.32 | 0.22 | 0.09 | 0.27 |
八、其他综合收益 | - | - | - | 741,417.74 |
归属于母公司股东的其他综合收益 | - | - | - | 741,417.74 |
九、综合收益总额 | 109,286,037.49 | 75,798,205.01 | 28,536,640.95 | 82,362,559.37 |
归属于母公司股东的综合收益总额 | 109,755,259.23 | 76,625,769.48 | 28,890,946.69 | 84,615,875.65 |
归属于少数股东的综合收益总额 | -469,221.74 | -827,564.47 | -354,305.74 | -2,253,316.28 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |