流通市值:25.55亿 | 总市值:28.29亿 | ||
流通股本:1.64亿 | 总股本:1.82亿 |
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 | 670,905,556.13 | 492,971,791.38 | 204,359,677.98 | 1,992,753,611.39 |
营业收入 | 670,905,556.13 | 492,971,791.38 | 204,359,677.98 | 1,992,753,611.39 |
二、营业总成本 | 654,046,403.44 | 474,250,518.04 | 201,276,508.29 | 1,857,300,214.24 |
营业成本 | 576,081,715.83 | 420,520,672.31 | 175,472,888.74 | 1,715,217,144.85 |
税金及附加 | 5,468,709.48 | 3,558,862.73 | 1,404,173.38 | 12,302,266.05 |
销售费用 | 5,468,476.48 | 4,158,550.25 | 2,105,646.33 | 10,516,507.22 |
管理费用 | 35,326,851.21 | 22,407,948.79 | 11,955,496.63 | 41,635,457.4 |
研发费用 | 23,277,395.7 | 18,948,909.38 | 6,901,132.94 | 64,980,774.88 |
财务费用 | 8,423,254.74 | 4,655,574.58 | 3,437,170.27 | 12,648,063.84 |
其中:利息费用 | 28,232,342.03 | 18,899,483.63 | 9,212,161.3 | 38,158,711.26 |
其中:利息收入 | 20,639,754.84 | 14,333,576.89 | 6,267,355.67 | 28,781,870.1 |
加:公允价值变动收益 | 1,878,694.44 | 224,694.44 | 3,231,666.67 | -1,310,694.44 |
加:投资收益 | 7,061,695.47 | 6,301,022.29 | -78,125.72 | 11,503,651.36 |
资产处置收益 | 44,145.16 | -356,228.18 | -403,261.5 | -579,005.21 |
资产减值损失(新) | 12,164,708.26 | 9,893,821.66 | 7,108,312.08 | -909,356.61 |
信用减值损失(新) | 6,948,345.24 | 7,680,025.62 | 23,164,253.23 | -69,562,179.67 |
其他收益 | 1,271,155.75 | 620,817.23 | 489,196.9 | 2,904,355.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 46,227,897.01 | 43,085,426.4 | 36,595,211.35 | 77,500,167.98 |
加:营业外收入 | 363,442 | 363,442 | - | - |
减:营业外支出 | 7,677.88 | 7,677.88 | 3,081.16 | 367,246.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 46,583,661.13 | 43,441,190.52 | 36,592,130.19 | 77,132,921.05 |
减:所得税费用 | 6,485,574.89 | 5,896,715.96 | 5,101,146.72 | 9,783,224.69 |
六、净利润 | 40,098,086.24 | 37,544,474.56 | 31,490,983.47 | 67,349,696.36 |
持续经营净利润 | 40,098,086.24 | 37,544,474.56 | 31,490,983.47 | 67,349,696.36 |
归属于母公司股东的净利润 | 40,098,086.24 | 37,544,474.56 | 31,490,983.47 | 67,349,696.36 |
(一)基本每股收益 | 0.22 | 0.21 | 0.17 | 0.4 |
(二)稀释每股收益 | 0.22 | 0.21 | 0.17 | 0.4 |
八、其他综合收益 | 5,365,733.74 | 3,846,260.88 | 1,182,871.15 | 2,802,242.56 |
归属于母公司股东的其他综合收益 | 5,365,733.74 | 3,846,260.88 | 1,182,871.15 | 2,802,242.56 |
九、综合收益总额 | 45,463,819.98 | 41,390,735.44 | 32,673,854.62 | 70,151,938.92 |
归属于母公司股东的综合收益总额 | 45,463,819.98 | 41,390,735.44 | 32,673,854.62 | 70,151,938.92 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |