流通市值:16.52亿 | 总市值:24.31亿 | ||
流通股本:3.79亿 | 总股本:5.58亿 |
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 | 1,131,416,588.78 | 637,577,287.17 | 337,903,236.61 | 1,312,163,263.6 |
营业收入 | 1,131,416,588.78 | 637,577,287.17 | 337,903,236.61 | 1,312,163,263.6 |
二、营业总成本 | 1,094,352,032.28 | 608,188,667.82 | 325,483,124.82 | 1,248,641,987.59 |
营业成本 | 914,598,997.72 | 499,119,600.62 | 277,226,210.22 | 1,031,837,902.73 |
税金及附加 | 5,507,893.1 | 3,901,052.25 | 1,694,116.45 | 6,969,479.31 |
销售费用 | 83,273,817.27 | 50,638,935.62 | 18,111,927.43 | 88,225,039.59 |
管理费用 | 54,502,300.26 | 33,456,891.55 | 17,812,340.1 | 72,032,509.28 |
研发费用 | 24,517,630.6 | 13,744,817.27 | 5,678,859.67 | 31,509,771.38 |
财务费用 | 11,951,393.33 | 7,327,370.51 | 4,959,670.95 | 18,067,285.3 |
其中:利息费用 | 13,264,674.31 | 8,468,383.19 | 4,717,919.02 | 21,786,432.05 |
其中:利息收入 | 2,150,778.42 | 1,291,117.2 | 701,590.95 | 3,355,546.4 |
加:投资收益 | 2,616,678 | 2,363,454.01 | 527,237.8 | 4,164,520.49 |
资产处置收益 | -502,233.58 | -492,293.32 | -445,312.51 | 28,464.62 |
资产减值损失(新) | 1,073,830.38 | 2,658,015.88 | 292,506.25 | -5,732,891.52 |
信用减值损失(新) | -4,423,321.89 | -7,237,726.61 | 1,153,334.79 | -18,814,966.61 |
其他收益 | 2,612,466.54 | 2,143,037.31 | 599,315.26 | 5,782,725.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 38,441,975.95 | 28,823,106.62 | 14,547,193.38 | 48,949,128.73 |
加:营业外收入 | 184,781.04 | 20,719.33 | 1,488.7 | 144,638.73 |
减:营业外支出 | 158,395.09 | 99,490.13 | 34,262.42 | 1,631,571.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 38,468,361.9 | 28,744,335.82 | 14,514,419.66 | 47,462,195.7 |
减:所得税费用 | 10,230,892.75 | 5,224,087.37 | 3,648,799.24 | 6,373,085.24 |
六、净利润 | 28,237,469.15 | 23,520,248.45 | 10,865,620.42 | 41,089,110.46 |
持续经营净利润 | 28,237,469.15 | 23,520,248.45 | 10,865,620.42 | 41,089,110.46 |
归属于母公司股东的净利润 | 28,007,671.56 | 23,347,602.62 | 10,909,193.26 | 41,113,965.92 |
少数股东损益 | 229,797.59 | 172,645.83 | -43,572.84 | -24,855.46 |
(一)基本每股收益 | 0.05 | 0.04 | 0.02 | 0.07 |
(二)稀释每股收益 | 0.05 | 0.04 | 0.02 | 0.07 |
八、其他综合收益 | 1,849.51 | 2,244.87 | -798.42 | 303,115.59 |
归属于母公司股东的其他综合收益 | 1,849.51 | 2,244.87 | -798.42 | 303,115.59 |
九、综合收益总额 | 28,239,318.66 | 23,522,493.32 | 10,864,822 | 41,392,226.05 |
归属于母公司股东的综合收益总额 | 28,009,521.07 | 23,349,847.49 | 10,908,394.84 | 41,417,081.51 |
归属于少数股东的综合收益总额 | 229,797.59 | 172,645.83 | -43,572.84 | -24,855.46 |
公告日期 | 2023-10-26 | 2023-08-28 | 2023-04-28 | 2023-04-05 |
审计意见(境内) | 标准无保留意见 |