流通市值:11.82亿 | 总市值:19.95亿 | ||
流通股本:2.12亿 | 总股本:3.58亿 |
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 | 964,621,846.65 | 658,466,167.73 | 317,920,796.63 | 1,769,026,215.57 |
营业收入 | 964,621,846.65 | 658,466,167.73 | 317,920,796.63 | 1,769,026,215.57 |
二、营业总成本 | 935,074,996.07 | 628,987,243.1 | 299,985,141.56 | 1,736,053,598.46 |
营业成本 | 807,187,284.91 | 543,458,712.17 | 258,788,206.64 | 1,520,853,517.05 |
税金及附加 | 10,358,319.73 | 6,465,424.82 | 2,975,789.73 | 12,835,201.44 |
销售费用 | 37,301,603.48 | 25,131,918.68 | 11,427,094.59 | 71,161,101.69 |
管理费用 | 62,970,884.9 | 42,156,402.34 | 21,341,361.01 | 91,026,300.57 |
研发费用 | 24,177,563.86 | 16,516,796.75 | 7,854,039.87 | 46,513,908.01 |
财务费用 | -6,920,660.81 | -4,742,011.66 | -2,401,350.28 | -6,336,430.3 |
其中:利息费用 | 2,430,892.43 | 1,480,058.16 | 778,717.04 | 4,860,515.58 |
其中:利息收入 | 9,337,330.4 | 6,222,950.34 | 3,214,703.15 | 11,194,480.11 |
加:公允价值变动收益 | 231,780.82 | 138,874.54 | - | - |
加:投资收益 | - | - | 0 | 503,423.02 |
资产处置收益 | -76,405.48 | -81,786.01 | -109,357.8 | -71,743.12 |
资产减值损失(新) | -849,175.05 | -2,451,431.35 | 31,244.32 | -7,247,446.64 |
信用减值损失(新) | -2,968,465.93 | -3,931,241.32 | -1,415,037.5 | -32,404,295.09 |
其他收益 | 5,128,230.64 | 3,443,752.91 | 2,508,502.23 | 9,226,491.57 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 31,012,815.58 | 26,597,093.4 | 18,951,006.32 | 2,979,046.85 |
加:营业外收入 | 1,846,185.41 | 551,186.58 | 120,621.46 | 1,295,991.91 |
减:营业外支出 | 1,455,946.3 | 358,297.51 | 272,545.63 | 3,375,088.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 31,403,054.69 | 26,789,982.47 | 18,799,082.15 | 899,949.93 |
减:所得税费用 | 7,435,331.28 | 4,818,773.1 | 3,454,932.6 | 2,609,880.22 |
六、净利润 | 23,967,723.41 | 21,971,209.37 | 15,344,149.55 | -1,709,930.29 |
持续经营净利润 | 23,967,723.41 | 21,971,209.37 | 15,344,149.55 | -1,709,930.29 |
归属于母公司股东的净利润 | 23,967,723.41 | 21,971,209.37 | 15,344,149.55 | -1,709,930.29 |
(一)基本每股收益 | 0.07 | 0.06 | 0.04 | 0 |
(二)稀释每股收益 | 0.07 | 0.06 | 0.04 | 0 |
九、综合收益总额 | 23,967,723.41 | 21,971,209.37 | 15,344,149.55 | -1,709,930.29 |
归属于母公司股东的综合收益总额 | 23,967,723.41 | 21,971,209.37 | 15,344,149.55 | -1,709,930.29 |
公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |