流通市值:29.31亿 | 总市值:29.33亿 | ||
流通股本:4.58亿 | 总股本:4.58亿 |
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 | 1,794,050,423.83 | 1,220,355,547.42 | 546,400,249.95 | 2,083,122,932.72 |
营业收入 | 1,794,050,423.83 | 1,220,355,547.42 | 546,400,249.95 | 2,083,122,932.72 |
二、营业总成本 | 1,695,717,547.72 | 1,151,821,415 | 523,068,900.41 | 2,004,430,149.86 |
营业成本 | 1,449,742,777.85 | 995,867,730.66 | 449,141,729.4 | 1,717,915,165.86 |
税金及附加 | 11,413,864.38 | 7,168,842.33 | 3,085,717.45 | 11,804,923.98 |
销售费用 | 85,775,045.11 | 52,217,610.24 | 26,172,794.93 | 84,634,132.66 |
管理费用 | 61,246,612.09 | 42,225,741.85 | 19,542,058.32 | 78,724,240.32 |
研发费用 | 72,210,607.96 | 43,032,682.53 | 17,271,693.59 | 84,931,212.53 |
财务费用 | 15,328,640.33 | 11,308,807.39 | 7,854,906.72 | 26,420,474.51 |
其中:利息费用 | 16,367,488.02 | 14,699,789.21 | 6,401,303.44 | 32,046,725.66 |
其中:利息收入 | 305,366.66 | 1,365,834.55 | 139,525.76 | 1,056,347.64 |
加:公允价值变动收益 | 451,650 | -7,717,275 | 643,575 | 2,273,975 |
加:投资收益 | 399,811.45 | 363,322.76 | -977,151.36 | 9,866,966.55 |
资产处置收益 | -134,537.34 | 4,723.32 | - | -109,482.33 |
资产减值损失(新) | 808,702.87 | 4,071,040.44 | 3,759,229.02 | -6,500,079.23 |
信用减值损失(新) | -7,985,961.37 | -5,620,619.55 | 1,196,723.04 | -13,359,510.54 |
其他收益 | 11,067,085.72 | 6,176,525.12 | 5,386,570.61 | 26,860,695.55 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 102,939,627.44 | 65,811,849.51 | 33,340,295.85 | 97,725,347.86 |
加:营业外收入 | 1,192,282.87 | 852,511.67 | 593,049.63 | 313,255.2 |
减:营业外支出 | 35,957.16 | 25,034.95 | 157.96 | 1,056,156.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 104,095,953.15 | 66,639,326.23 | 33,933,187.52 | 96,982,446.69 |
减:所得税费用 | 5,684,084.78 | 2,646,074.46 | 3,295,483.76 | 9,870,880.07 |
六、净利润 | 98,411,868.37 | 63,993,251.77 | 30,637,703.76 | 87,111,566.62 |
持续经营净利润 | 98,411,868.37 | 63,993,251.77 | 30,637,703.76 | 87,111,566.62 |
归属于母公司股东的净利润 | 94,418,880.37 | 61,566,015.86 | 28,913,941.19 | 81,713,965.46 |
少数股东损益 | 3,992,988 | 2,427,235.91 | 1,723,762.57 | 5,397,601.16 |
(一)基本每股收益 | 0.24 | 0.17 | 0.08 | 0.22 |
(二)稀释每股收益 | 0.24 | 0.17 | 0.08 | 0.22 |
八、其他综合收益 | 9,367,642.97 | 101,282.27 | -2,092,528.94 | -4,086,801.26 |
归属于母公司股东的其他综合收益 | 9,247,721.29 | -823,439.82 | -2,075,400.19 | -4,033,190.05 |
九、综合收益总额 | 107,779,511.34 | 64,094,534.04 | 28,545,174.82 | 83,024,765.36 |
归属于母公司股东的综合收益总额 | 103,666,601.66 | 60,742,576.04 | 26,838,541 | 77,680,775.41 |
归属于少数股东的综合收益总额 | 4,112,909.68 | 3,351,958 | 1,706,633.82 | 5,343,989.95 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |