流通市值:28.44亿 | 总市值:44.02亿 | ||
流通股本:1.12亿 | 总股本:1.73亿 |
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 | 1,236,099,166.68 | 774,182,391.56 | 365,925,139.07 | 1,383,794,215.06 |
营业收入 | 1,236,099,166.68 | 774,182,391.56 | 365,925,139.07 | 1,383,794,215.06 |
二、营业总成本 | 1,167,158,841.66 | 720,047,231.53 | 348,652,099.7 | 1,504,914,007.54 |
营业成本 | 698,521,888.29 | 439,890,101.65 | 209,197,409.51 | 847,577,189.88 |
税金及附加 | 9,386,244.96 | 5,682,832.44 | 2,745,164.57 | 10,053,468.32 |
销售费用 | 153,453,299.18 | 92,950,995.43 | 43,798,136.98 | 211,549,624.99 |
管理费用 | 139,867,902.59 | 82,885,411.92 | 35,762,489.68 | 156,459,025.04 |
研发费用 | 177,033,086.57 | 108,546,611.68 | 53,679,427.05 | 281,769,106.61 |
财务费用 | -11,103,579.93 | -9,908,721.59 | 3,469,471.91 | -2,494,407.3 |
其中:利息费用 | 6,311,741.56 | 4,877,698.16 | 2,609,543.72 | 8,139,408.54 |
其中:利息收入 | 9,737,134.1 | 6,050,410.9 | 2,786,949.87 | 10,081,158.81 |
加:公允价值变动收益 | 1,104,460.47 | -1,305,982.74 | 2,093,203.92 | -8,656,543.41 |
加:投资收益 | -7,657,367.22 | -5,579,237.67 | -4,110,256.72 | -8,537,774.04 |
资产处置收益 | 34,719.19 | 2,636.61 | 2,845.35 | -134,750.88 |
资产减值损失(新) | -4,738,687.94 | -3,074,742.74 | -487,828.06 | -37,342,528.54 |
信用减值损失(新) | -5,916,086.73 | -3,657,325.6 | 243,710.62 | -24,998,226.82 |
其他收益 | 29,690,131.11 | 22,331,620.25 | 11,952,711.28 | 30,725,300.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 81,457,493.9 | 62,852,128.14 | 26,967,425.76 | -170,064,315.82 |
加:营业外收入 | 133,818 | 85,392.98 | 6,450.15 | 248,156.11 |
减:营业外支出 | 1,917,393.57 | 1,284,076.24 | 89,245.08 | 1,939,057.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 79,673,918.33 | 61,653,444.88 | 26,884,630.83 | -171,755,217 |
减:所得税费用 | -1,132,210.4 | 707,186.23 | 1,904,024.81 | -4,464,412.14 |
六、净利润 | 80,806,128.73 | 60,946,258.65 | 24,980,606.02 | -167,290,804.86 |
持续经营净利润 | 80,806,128.73 | 60,946,258.65 | 24,980,606.02 | -167,290,804.86 |
归属于母公司股东的净利润 | 81,350,934.38 | 60,355,455.44 | 24,067,490.69 | -146,619,152.2 |
少数股东损益 | -544,805.65 | 590,803.21 | 913,115.33 | -20,671,652.66 |
(一)基本每股收益 | 0.47 | 0.35 | 0.14 | -0.85 |
(二)稀释每股收益 | 0.47 | 0.35 | 0.14 | -0.85 |
八、其他综合收益 | 21,666,772.45 | 18,431,114.09 | 986,188.25 | 11,709,629.41 |
归属于母公司股东的其他综合收益 | 21,666,772.45 | 18,431,114.09 | 986,188.25 | 11,709,629.41 |
九、综合收益总额 | 102,472,901.18 | 79,377,372.74 | 25,966,794.27 | -155,581,175.45 |
归属于母公司股东的综合收益总额 | 103,017,706.83 | 78,786,569.53 | 25,053,678.94 | -134,909,522.79 |
归属于少数股东的综合收益总额 | -544,805.65 | 590,803.21 | 913,115.33 | -20,671,652.66 |
公告日期 | 2023-10-26 | 2023-08-22 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |