流通市值:31.28亿 | 总市值:41.92亿 | ||
流通股本:6.24亿 | 总股本:8.37亿 |
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 | 2,266,815,364.5 | 1,559,799,532.79 | 754,915,822.24 | 2,717,675,693.11 |
营业收入 | 2,266,815,364.5 | 1,559,799,532.79 | 754,915,822.24 | 2,717,675,693.11 |
二、营业总成本 | 2,245,466,286.53 | 1,523,576,734.09 | 735,345,049.92 | 2,662,689,064.4 |
营业成本 | 2,085,972,933.57 | 1,418,997,577.31 | 679,940,441.48 | 2,423,669,643.93 |
税金及附加 | 12,418,624.65 | 8,694,988.3 | 4,964,656.93 | 16,244,813.7 |
销售费用 | 9,299,689.21 | 6,213,863.72 | 8,571,009.72 | 14,359,601.6 |
管理费用 | 64,248,764.04 | 45,972,859.65 | 20,193,728.38 | 89,902,898.18 |
研发费用 | 70,609,210.63 | 42,370,109.41 | 20,766,090.85 | 99,485,415.34 |
财务费用 | 2,917,064.43 | 1,327,335.7 | 909,122.56 | 19,026,691.65 |
其中:利息费用 | 15,748,141.74 | 10,079,009.78 | 3,653,818.23 | 27,298,182.34 |
其中:利息收入 | 14,546,309.73 | 11,142,412.06 | 5,432,688.14 | 22,626,741.39 |
加:公允价值变动收益 | - | - | - | 2,908,833.35 |
加:投资收益 | 26,137,583.44 | 19,024,272.57 | 9,928,353.94 | 28,323,429.01 |
资产处置收益 | 141,407.72 | 80,644.93 | 9,093.12 | -156,402.67 |
资产减值损失(新) | -153,615.6 | -130,917.99 | -111,625.29 | -10,511,222.34 |
信用减值损失(新) | -1,215,824.66 | -4,971,654.96 | 1,911,034.3 | 33,442,433.22 |
其他收益 | 12,288,831.16 | 7,983,626.53 | 2,960,864.06 | 11,969,363.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 58,547,460.03 | 58,208,769.78 | 34,268,492.45 | 120,963,063.19 |
加:营业外收入 | 2,221,574.7 | 1,792,944.05 | 1,612,053.42 | 745,073.83 |
减:营业外支出 | 526,519.32 | 463,879.32 | 91,115.35 | 4,887,462.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 60,242,515.41 | 59,537,834.51 | 35,789,430.52 | 116,820,674.4 |
减:所得税费用 | 6,437,432.82 | 8,778,143.3 | 5,430,115.5 | 10,585,552.15 |
六、净利润 | 53,805,082.59 | 50,759,691.21 | 30,359,315.02 | 106,235,122.25 |
持续经营净利润 | 53,805,082.59 | 50,759,691.21 | 30,359,315.02 | 106,235,122.25 |
归属于母公司股东的净利润 | 42,614,977.66 | 39,380,832.02 | 23,486,516.56 | 78,448,030.69 |
少数股东损益 | 11,190,104.93 | 11,378,859.19 | 6,872,798.46 | 27,787,091.56 |
(一)基本每股收益 | 0.05 | 0.05 | 0.03 | 0.1 |
(二)稀释每股收益 | 0.05 | 0.05 | 0.03 | 0.1 |
八、其他综合收益 | 462,889.06 | 462,889.06 | 462,889.06 | -259,435.8 |
归属于母公司股东的其他综合收益 | 337,909.01 | 337,909.01 | 337,909.01 | -134,455.75 |
九、综合收益总额 | 54,267,971.65 | 51,222,580.27 | 30,822,204.08 | 105,975,686.45 |
归属于母公司股东的综合收益总额 | 42,952,886.67 | 39,718,741.03 | 23,824,425.57 | 78,313,574.94 |
归属于少数股东的综合收益总额 | 11,315,084.98 | 11,503,839.24 | 6,997,778.51 | 27,662,111.51 |
公告日期 | 2023-10-25 | 2023-08-25 | 2023-04-28 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |