流通市值:36.27亿 | 总市值:36.53亿 | ||
流通股本:5.01亿 | 总股本:5.05亿 |
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 | 1,550,573,159.89 | 943,828,196.65 | 413,764,616.35 | 2,101,534,485.44 |
营业收入 | 1,550,573,159.89 | 943,828,196.65 | 413,764,616.35 | 2,101,534,485.44 |
二、营业总成本 | 1,503,306,121.76 | 916,579,679.1 | 403,370,321.94 | 2,035,099,011.28 |
营业成本 | 1,400,509,410.04 | 847,179,114.05 | 372,028,234.97 | 1,881,368,234.26 |
税金及附加 | 1,599,841.04 | 932,917.1 | 391,588.17 | 1,413,906.43 |
销售费用 | 45,177,136.71 | 30,686,242.87 | 16,008,219.24 | 60,630,547.99 |
管理费用 | 25,073,961.11 | 15,802,672.4 | 8,648,948.01 | 27,977,291.85 |
研发费用 | 25,467,156.86 | 17,045,781.55 | 7,403,307.46 | 42,950,591.55 |
财务费用 | 5,478,616 | 4,932,951.13 | -1,109,975.91 | 20,758,439.2 |
其中:利息费用 | 4,033,688.85 | 3,321,910.91 | 1,803,478.87 | 6,129,200.25 |
其中:利息收入 | 2,436,095.08 | 1,712,332.67 | 472,227.21 | 1,450,434.12 |
加:公允价值变动收益 | -63,331.67 | - | - | 25,303.37 |
加:投资收益 | 552,264.52 | 518,194.99 | 482,931.48 | 4,200,877.47 |
资产减值损失(新) | -13,940,863.38 | -6,561,427.85 | -2,686,526.63 | -9,590,489.51 |
信用减值损失(新) | 13,485.7 | 88,897.12 | 73,443.81 | 898,316.7 |
其他收益 | 4,634,980.49 | 2,784,980.49 | 1,760,966.68 | 1,492,895.11 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 38,463,573.79 | 24,079,162.3 | 10,025,109.75 | 63,462,377.3 |
加:营业外收入 | 9,519.23 | 9,519.23 | 141.01 | 750,357.05 |
减:营业外支出 | 77,027.73 | 59,812.33 | 32,777 | 243,828.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 38,396,065.29 | 24,028,869.2 | 9,992,473.76 | 63,968,905.71 |
减:所得税费用 | 8,217,446.45 | 3,837,635.32 | 2,588,081.95 | 10,098,736.22 |
六、净利润 | 30,178,618.84 | 20,191,233.88 | 7,404,391.81 | 53,870,169.49 |
持续经营净利润 | 30,178,618.84 | 20,191,233.88 | 7,404,391.81 | 53,870,169.49 |
归属于母公司股东的净利润 | 32,105,625.89 | 20,863,185.25 | 7,956,484.37 | 54,111,778.1 |
少数股东损益 | -1,927,007.05 | -671,951.37 | -552,092.56 | -241,608.61 |
(一)基本每股收益 | 0.06 | 0.04 | 0.02 | 0.11 |
(二)稀释每股收益 | 0.06 | 0.04 | 0.02 | 0.11 |
八、其他综合收益 | 22,811,627.98 | 22,740,143.02 | -12,065,782.52 | 41,327,556.73 |
归属于母公司股东的其他综合收益 | 23,010,537.07 | 22,781,680.08 | -12,130,171.09 | 44,551,629.27 |
九、综合收益总额 | 52,990,246.82 | 42,931,376.9 | -4,661,390.71 | 95,197,726.22 |
归属于母公司股东的综合收益总额 | 55,116,162.96 | 43,644,865.33 | -4,173,686.72 | 98,663,407.37 |
归属于少数股东的综合收益总额 | -2,125,916.14 | -713,488.43 | -487,703.99 | -3,465,681.15 |
公告日期 | 2023-10-30 | 2023-08-10 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |