流通市值:10.09亿 | 总市值:15.32亿 | ||
流通股本:1.17亿 | 总股本:1.77亿 |
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 | 1,119,343,007.65 | 735,482,645.64 | 305,278,220.11 | 1,454,235,297.14 |
营业收入 | 1,119,343,007.65 | 735,482,645.64 | 305,278,220.11 | 1,454,235,297.14 |
二、营业总成本 | 1,081,215,895.31 | 713,302,100.92 | 302,376,574.31 | 1,441,198,972.49 |
营业成本 | 971,404,773.74 | 641,923,185.6 | 268,554,145.53 | 1,292,269,397.43 |
税金及附加 | 8,024,626.21 | 5,228,570.24 | 2,328,823.66 | 7,894,477.9 |
销售费用 | 23,711,843.79 | 14,075,938.61 | 4,586,783.45 | 28,427,236.47 |
管理费用 | 32,923,139.98 | 22,818,645.25 | 11,426,921.98 | 50,515,841.54 |
研发费用 | 44,542,285.04 | 29,430,926.56 | 14,360,927.16 | 56,604,084.87 |
财务费用 | 609,226.55 | -175,165.34 | 1,118,972.53 | 5,487,934.28 |
其中:利息费用 | 3,821,933.79 | 2,981,138.19 | 1,020,089.52 | 7,917,853.48 |
其中:利息收入 | 2,005,488.92 | 1,546,182.14 | -535,842.38 | 1,761,726.3 |
加:公允价值变动收益 | 1,516,195.37 | 474,283.84 | -44,587.05 | 48,907.34 |
加:投资收益 | 1,407,344.85 | 666,820.5 | 0 | 2,583,305.52 |
资产处置收益 | -1,667,760.39 | -298,948.55 | -275,409.73 | -87,169.54 |
资产减值损失(新) | -10,727,312.38 | -6,971,752.15 | -1,385,131.44 | -10,280,374.69 |
信用减值损失(新) | 132,461.55 | 2,970,425.67 | 6,011,463.27 | -13,302,185.71 |
其他收益 | 6,180,050.68 | 4,764,155.2 | 1,910,492.31 | 4,716,373.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 34,968,092.02 | 23,785,529.23 | 9,118,473.16 | -3,284,819.33 |
加:营业外收入 | 216,154.22 | 179,273.56 | 7,490.39 | 104,135.38 |
减:营业外支出 | 3,120,009.16 | 238,735.97 | 130,480.92 | 8,085,440.53 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 32,064,237.08 | 23,726,066.82 | 8,995,482.63 | -11,266,124.48 |
减:所得税费用 | 2,653,801.93 | 4,528,235.09 | 1,874,910.77 | -8,539,533.96 |
六、净利润 | 29,410,435.15 | 19,197,831.73 | 7,120,571.86 | -2,726,590.52 |
持续经营净利润 | 29,410,435.15 | 19,197,831.73 | 7,120,571.86 | -2,726,590.52 |
终止经营净利润 | 0 | 0 | 0 | - |
归属于母公司股东的净利润 | 30,423,417.48 | 19,453,106.33 | 6,908,877.31 | -3,362,506.87 |
少数股东损益 | -1,012,982.33 | -255,274.6 | 211,694.55 | 635,916.35 |
(一)基本每股收益 | 0.17 | 0.11 | 0.04 | -0.02 |
(二)稀释每股收益 | 0.17 | 0.11 | 0.04 | -0.02 |
八、其他综合收益 | 185,942.01 | 202,178.16 | 60,129.23 | 320,953.95 |
归属于母公司股东的其他综合收益 | 185,942.01 | 202,178.16 | 60,129.23 | 320,953.95 |
九、综合收益总额 | 29,596,377.16 | 19,400,009.89 | 7,180,701.09 | -2,405,636.57 |
归属于母公司股东的综合收益总额 | 30,609,359.49 | 19,655,284.49 | 6,969,006.54 | -3,041,552.92 |
归属于少数股东的综合收益总额 | -1,012,982.33 | -255,274.6 | 211,694.55 | 635,916.35 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |