流通市值:28.57亿 | 总市值:28.72亿 | ||
流通股本:6.72亿 | 总股本:6.76亿 |
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 | 862,297,377.65 | 595,459,247.04 | 200,210,556.05 | 1,719,593,780.75 |
营业收入 | 862,297,377.65 | 595,459,247.04 | 200,210,556.05 | 1,719,593,780.75 |
二、营业总成本 | 825,565,230.26 | 555,341,824.97 | 207,799,049.38 | 1,492,828,561.56 |
营业成本 | 580,176,277.76 | 390,127,290.87 | 131,786,481.82 | 1,140,618,202.97 |
税金及附加 | 7,811,350.68 | 4,565,989.65 | 2,005,370.78 | 13,501,402.07 |
销售费用 | 106,275,421.92 | 76,105,190.12 | 35,100,702.81 | 151,024,011.43 |
管理费用 | 91,259,822.72 | 60,534,269.57 | 29,656,263.31 | 124,678,990.98 |
研发费用 | 22,805,363.73 | 14,365,666.36 | 6,716,560.46 | 50,996,513.69 |
财务费用 | 17,236,993.45 | 9,643,418.4 | 2,533,670.2 | 12,009,440.42 |
其中:利息费用 | 22,486,450.12 | 14,785,748.8 | 7,056,309.87 | 26,396,009.49 |
其中:利息收入 | 2,426,811.54 | 1,843,510.68 | 767,071.22 | 3,248,104.94 |
加:公允价值变动收益 | -80,076.32 | -6,590.12 | -3,049.16 | - |
加:投资收益 | 5,832,293.12 | 1,356,073.66 | 304,483.5 | 3,340,923.35 |
资产处置收益 | -337,462.01 | -515,665.28 | -151,187.53 | 6,831,881.05 |
资产减值损失(新) | -398,462.76 | -388,339.74 | 55,727.63 | -744,730.82 |
信用减值损失(新) | 2,381,465.07 | 6,434,674.23 | 15,176,623.74 | -54,178,048.98 |
其他收益 | 12,609,463.74 | 9,222,216.57 | 5,617,605.86 | 22,445,541.48 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 56,739,368.23 | 56,219,791.39 | 13,411,710.71 | 204,460,785.27 |
加:营业外收入 | 413,669.02 | 95,270.28 | 72,186.75 | 2,924,784.99 |
减:营业外支出 | 2,943,249.07 | 322,848.37 | 266,109.33 | 961,810.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 54,209,788.18 | 55,992,213.3 | 13,217,788.13 | 206,423,759.48 |
减:所得税费用 | 7,946,888.19 | 6,628,975.28 | 3,892,322.11 | 7,701,032.18 |
六、净利润 | 46,262,899.99 | 49,363,238.02 | 9,325,466.02 | 198,722,727.3 |
持续经营净利润 | 46,262,899.99 | 49,363,238.02 | 9,325,466.02 | 198,722,727.3 |
归属于母公司股东的净利润 | 45,282,915.22 | 48,236,631.72 | 7,112,292.24 | 191,621,079.09 |
少数股东损益 | 979,984.77 | 1,126,606.3 | 2,213,173.78 | 7,101,648.21 |
(一)基本每股收益 | 0.07 | 0.07 | 0.01 | 0.28 |
(二)稀释每股收益 | 0.07 | 0.07 | 0.01 | 0.28 |
九、综合收益总额 | 46,262,899.99 | 49,363,238.02 | 9,325,466.02 | 198,722,727.3 |
归属于母公司股东的综合收益总额 | 45,282,915.22 | 48,236,631.72 | 7,112,292.24 | 191,621,079.09 |
归属于少数股东的综合收益总额 | 979,984.77 | 1,126,606.3 | 2,213,173.78 | 7,101,648.21 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-22 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |