流通市值:16.51亿 | 总市值:17.48亿 | ||
流通股本:1.64亿 | 总股本:1.74亿 |
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 | 1,000,174,905.37 | 711,486,288.25 | 316,785,881.1 | 1,855,189,447.56 |
营业收入 | 1,000,174,905.37 | 711,486,288.25 | 316,785,881.1 | 1,855,189,447.56 |
二、营业总成本 | 947,673,793.27 | 649,386,655.71 | 284,985,088.67 | 1,799,841,764.35 |
营业成本 | 760,368,228.96 | 526,905,629.87 | 225,819,144.5 | 1,500,265,072.89 |
税金及附加 | 4,722,979.48 | 2,969,801.22 | 1,036,409.57 | 7,206,059.35 |
销售费用 | 22,182,426.85 | 15,331,092.42 | 9,433,865.33 | 33,555,477.4 |
管理费用 | 83,481,158.28 | 54,493,301.52 | 24,742,181.74 | 132,562,807.79 |
研发费用 | 66,163,970 | 42,474,045 | 20,503,306.36 | 112,607,212.69 |
财务费用 | 10,755,029.7 | 7,212,785.68 | 3,450,181.17 | 13,645,134.23 |
其中:利息费用 | 12,757,968.15 | 8,600,906.91 | 1,339,529.99 | 16,039,962.62 |
其中:利息收入 | 3,145,149.88 | 2,110,631.42 | 1,129,812.45 | 4,117,019.99 |
加:公允价值变动收益 | -10,413,909.09 | -12,300,000 | -8,200,000 | 14,827,272.72 |
加:投资收益 | 13,799,737.58 | 12,172,890.11 | 298,550.07 | 15,380,790.01 |
资产处置收益 | 12,172.82 | 12,172.82 | 3,539.82 | -5,619,596.45 |
资产减值损失(新) | -2,231,876.95 | -5,821,387.82 | - | -11,877,559.72 |
信用减值损失(新) | -17,165,865.08 | -10,430,072.2 | -737,461.46 | -91,236,206.21 |
其他收益 | 6,746,833.83 | 4,710,883.09 | 3,144,445.06 | 20,567,211.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 43,248,205.21 | 50,444,118.54 | 26,309,865.92 | -2,610,405.11 |
加:营业外收入 | 85,970.55 | 20,924.39 | 20,189.79 | 78,837.58 |
减:营业外支出 | 2,612,371.62 | 200,594.33 | 176,389.08 | 465,509.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 40,721,804.14 | 50,264,448.6 | 26,153,666.63 | -2,997,076.65 |
减:所得税费用 | 6,675,111.24 | 7,081,275.78 | 4,478,870.37 | -7,632,528.18 |
六、净利润 | 34,046,692.9 | 43,183,172.82 | 21,674,796.26 | 4,635,451.53 |
持续经营净利润 | 34,046,692.9 | 43,183,172.82 | 21,674,796.26 | 4,635,451.53 |
归属于母公司股东的净利润 | 31,161,004.14 | 42,235,657.52 | 20,906,288.07 | 14,114,033.75 |
少数股东损益 | 2,885,688.76 | 947,515.3 | 768,508.19 | -9,478,582.22 |
(一)基本每股收益 | 0.18 | 0.24 | 0.12 | 0.08 |
(二)稀释每股收益 | 0.18 | 0.24 | 0.12 | 0.08 |
九、综合收益总额 | 34,046,692.9 | 43,183,172.82 | 21,674,796.26 | 4,635,451.53 |
归属于母公司股东的综合收益总额 | 31,161,004.14 | 42,235,657.52 | 20,906,288.07 | 14,114,033.75 |
归属于少数股东的综合收益总额 | 2,885,688.76 | 947,515.3 | 768,508.19 | -9,478,582.22 |
公告日期 | 2023-10-25 | 2023-08-19 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |