流通市值:17.00亿 | 总市值:21.56亿 | ||
流通股本:2.11亿 | 总股本:2.68亿 |
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 | 1,005,189,242.28 | 652,463,745.31 | 293,334,289.06 | 1,740,683,200.8 |
营业收入 | 1,005,189,242.28 | 652,463,745.31 | 293,334,289.06 | 1,740,683,200.8 |
二、营业总成本 | 955,414,733.35 | 612,761,282.14 | 291,661,124.52 | 1,632,402,149.76 |
营业成本 | 806,272,331.63 | 518,109,613.97 | 235,260,386.45 | 1,427,886,990.15 |
税金及附加 | 5,684,288.84 | 3,896,500.04 | 1,511,659.66 | 8,533,135.41 |
销售费用 | 13,988,099.63 | 8,954,857.6 | 4,102,758.74 | 19,356,637.7 |
管理费用 | 67,550,045.02 | 45,859,030.97 | 19,505,317.75 | 86,657,827.64 |
研发费用 | 73,548,537.34 | 49,106,207.89 | 21,775,561.83 | 98,284,316.37 |
财务费用 | -11,628,569.11 | -13,164,928.33 | 9,505,440.09 | -8,316,757.51 |
其中:利息费用 | - | - | - | 14,150,693.95 |
其中:利息收入 | - | - | - | 4,623,016.03 |
加:公允价值变动收益 | 482,890.41 | 284,849.31 | 152,876.71 | 481,118.5 |
加:投资收益 | 5,136,420.1 | 1,675,376.16 | 768,940.96 | 3,954,201.4 |
资产处置收益 | -705,706.07 | -664,066.75 | -546,404.43 | -29,417.84 |
资产减值损失(新) | -12,082,497.94 | -10,024,821.33 | -6,472,773.71 | -38,782,395.82 |
信用减值损失(新) | 3,542,172.89 | 888,153.31 | 6,878,010.07 | -213,351.55 |
其他收益 | 1,786,999.5 | 561,067.83 | 18,800.24 | 8,622,162.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 47,934,787.82 | 32,423,021.7 | 2,472,614.38 | 82,313,367.91 |
加:营业外收入 | 81,388.44 | 63,491 | 41,368.7 | 105,290.73 |
减:营业外支出 | 282,373.9 | 165,537.94 | 2,416.98 | 749,204.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 47,733,802.36 | 32,320,974.76 | 2,511,566.1 | 81,669,454.22 |
减:所得税费用 | 1,083,192.63 | 470,985.31 | 231,902.27 | 9,843,439.84 |
六、净利润 | 46,650,609.73 | 31,849,989.45 | 2,279,663.83 | 71,826,014.38 |
持续经营净利润 | - | 31,849,989.45 | 2,279,663.83 | 71,826,014.38 |
归属于母公司股东的净利润 | 48,404,559.6 | 33,496,768.83 | 3,120,849.76 | 74,466,802.71 |
少数股东损益 | -1,753,949.87 | -1,646,779.38 | -841,185.93 | -2,640,788.33 |
(一)基本每股收益 | 0.18 | 0.12 | 0.01 | 0.28 |
(二)稀释每股收益 | 0.18 | 0.12 | 0.01 | 0.28 |
八、其他综合收益 | - | - | - | -10,553,540.71 |
归属于母公司股东的其他综合收益 | - | - | - | -10,553,540.71 |
九、综合收益总额 | 46,650,609.73 | 31,849,989.45 | 2,279,663.83 | 61,272,473.67 |
归属于母公司股东的综合收益总额 | 48,404,559.6 | 33,496,768.83 | 3,120,849.76 | 63,913,262 |
归属于少数股东的综合收益总额 | -1,753,949.87 | -1,646,779.38 | -841,185.93 | -2,640,788.33 |
公告日期 | 2023-10-25 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |