流通市值:55.19亿 | 总市值:56.74亿 | ||
流通股本:9.37亿 | 总股本:9.63亿 |
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 | 1,100,574,850.58 | 852,436,152.06 | 478,738,677.64 | 2,000,975,899.68 |
营业收入 | 1,100,574,850.58 | 852,436,152.06 | 478,738,677.64 | 2,000,975,899.68 |
二、营业总成本 | 1,003,038,001.83 | 732,153,617.25 | 424,368,452.32 | 1,712,120,809.72 |
营业成本 | 732,933,103.63 | 566,429,060.27 | 327,120,077.58 | 1,379,924,697.63 |
税金及附加 | 9,122,880.7 | 7,633,412.76 | 4,284,936.42 | 13,529,574.84 |
销售费用 | 13,742,033.1 | 9,707,959.71 | 5,154,941.11 | 19,494,152 |
管理费用 | 161,001,880 | 96,866,695.47 | 44,920,980.81 | 182,496,314.93 |
研发费用 | 80,090,141.14 | 59,675,767.29 | 27,826,005.82 | 132,774,001.92 |
财务费用 | 6,147,963.26 | -8,159,278.25 | 15,061,510.58 | -16,097,931.6 |
其中:利息费用 | 24,574,477.69 | 16,636,434.12 | 8,292,286.78 | 38,100,437.81 |
其中:利息收入 | 3,648,775.74 | 3,039,525.12 | 708,648.05 | 3,699,857.06 |
加:公允价值变动收益 | 15,552,825 | 7,402,083 | 4,751,745 | -8,600,805.51 |
加:投资收益 | 2,908,224.7 | 2,713,002.38 | 1,883,366.72 | -16,535,826.26 |
资产处置收益 | 33,088.63 | 46,216.68 | 132,942.29 | 930,373.38 |
资产减值损失(新) | -10,306,350.61 | -5,078,760.52 | - | -13,321,020.52 |
信用减值损失(新) | -12,105,296.66 | -6,040,850.66 | -758,066.29 | -9,173,390.27 |
其他收益 | 4,001,672.19 | 3,042,677.8 | 1,051,387.17 | 10,272,156.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 97,621,012 | 122,366,903.49 | 61,431,600.21 | 252,426,576.83 |
加:营业外收入 | 189,301.02 | 8,734.28 | 216.99 | 235,640.37 |
减:营业外支出 | 309,972.94 | 319,558.77 | 15,518.8 | 8,153,564.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 97,500,340.08 | 122,056,079 | 61,416,298.4 | 244,508,652.41 |
减:所得税费用 | 13,216,962.7 | 17,786,460.28 | 9,121,845.42 | 24,973,846.05 |
六、净利润 | 84,283,377.38 | 104,269,618.72 | 52,294,452.98 | 219,534,806.36 |
持续经营净利润 | 84,283,377.38 | 104,269,618.72 | 52,294,452.98 | 219,534,806.36 |
归属于母公司股东的净利润 | 76,657,964.26 | 96,741,250.66 | 53,215,317.8 | 202,948,039.69 |
少数股东损益 | 7,625,413.12 | 7,528,368.06 | -920,864.82 | 16,586,766.67 |
(一)基本每股收益 | 0.08 | 0.1 | 0.06 | 0.21 |
(二)稀释每股收益 | 0.08 | 0.1 | 0.06 | 0.21 |
八、其他综合收益 | 5,644,671.97 | 9,538,459.14 | 5,578,960.41 | 5,334,684.16 |
归属于母公司股东的其他综合收益 | 5,573,276.45 | 9,457,996.87 | 5,465,921.08 | 5,080,431.4 |
九、综合收益总额 | 89,928,049.35 | 113,808,077.86 | 57,873,413.39 | 224,869,490.52 |
归属于母公司股东的综合收益总额 | 82,231,240.71 | 106,199,247.53 | 58,681,238.88 | 208,028,471.09 |
归属于少数股东的综合收益总额 | 7,696,808.64 | 7,608,830.33 | -807,825.49 | 16,841,019.43 |
公告日期 | 2023-10-26 | 2023-08-26 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |