流通市值:17.81亿 | 总市值:23.20亿 | ||
流通股本:2.44亿 | 总股本:3.18亿 |
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 | 1,261,865,972.1 | 767,817,649.88 | 325,112,518.7 | 1,913,739,673.6 |
营业收入 | 1,261,865,972.1 | 767,817,649.88 | 325,112,518.7 | 1,913,739,673.6 |
二、营业总成本 | 1,229,873,914.32 | 767,009,959.46 | 339,202,798.31 | 1,763,084,156.88 |
营业成本 | 927,415,794.25 | 569,114,496.41 | 237,710,295.5 | 1,369,184,108.61 |
税金及附加 | 4,508,227.57 | 2,745,521.09 | 1,051,554.73 | 7,366,415.4 |
销售费用 | 66,735,093.34 | 45,530,276.12 | 23,885,990.97 | 85,967,348.97 |
管理费用 | 148,394,001.46 | 94,406,837.93 | 47,744,409.42 | 189,589,683.62 |
研发费用 | 75,985,307.14 | 48,023,839.09 | 25,999,890.86 | 89,123,220.8 |
财务费用 | 6,835,490.56 | 7,188,988.82 | 2,810,656.83 | 21,853,379.48 |
其中:利息费用 | 11,405,795.3 | 8,769,128.06 | 4,298,913.74 | 17,129,635.37 |
其中:利息收入 | 8,895,721.49 | 5,342,429.92 | 2,308,256.79 | 2,002,390.27 |
加:投资收益 | -535,883.9 | -515,146.89 | -323,792.6 | -365,130.38 |
资产处置收益 | -6,472.77 | -380.52 | -2,147.83 | -9,917.16 |
资产减值损失(新) | 3,106,823.93 | 3,343,386.68 | 2,312,642.1 | -14,733,606.26 |
信用减值损失(新) | 25,374,250.86 | 24,244,332.94 | 20,348,961.36 | -47,835,000.85 |
其他收益 | 13,721,914.22 | 9,442,704.84 | 6,190,872.67 | 15,811,132.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 73,652,690.12 | 37,322,587.47 | 14,436,256.09 | 103,522,994.32 |
加:营业外收入 | 194,941.6 | 194,591.6 | 120,773.73 | 23,077.29 |
减:营业外支出 | 61,990.54 | 56,693.65 | 2,857.41 | 1,588,872.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 73,785,641.18 | 37,460,485.42 | 14,554,172.41 | 101,957,199.49 |
减:所得税费用 | 7,782,335.29 | 5,349,920.31 | 3,404,527.32 | 12,702,120.04 |
六、净利润 | 66,003,305.89 | 32,110,565.11 | 11,149,645.09 | 89,255,079.45 |
持续经营净利润 | 66,003,305.89 | 32,110,565.11 | 11,149,645.09 | 89,255,079.45 |
归属于母公司股东的净利润 | 69,517,461.19 | 33,922,399.53 | 11,954,480.49 | 88,954,309.06 |
少数股东损益 | -3,514,155.3 | -1,811,834.42 | -804,835.4 | 300,770.39 |
(一)基本每股收益 | 0.22 | 0.11 | 0.04 | 0.29 |
(二)稀释每股收益 | 0.22 | 0.11 | 0.04 | 0.29 |
八、其他综合收益 | 9,587,129.76 | 29,230,630.54 | 4,593,037.87 | 29,767,406.09 |
归属于母公司股东的其他综合收益 | 9,587,129.76 | 29,230,630.54 | 4,593,037.87 | 29,767,406.09 |
九、综合收益总额 | 75,590,435.65 | 61,341,195.65 | 15,742,682.96 | 119,022,485.54 |
归属于母公司股东的综合收益总额 | 79,104,590.95 | 63,153,030.07 | 16,547,518.36 | 118,721,715.15 |
归属于少数股东的综合收益总额 | -3,514,155.3 | -1,811,834.42 | -804,835.4 | 300,770.39 |
公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |