流通市值:43.33亿 | 总市值:43.55亿 | ||
流通股本:1.87亿 | 总股本:1.88亿 |
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 | 1,219,956,595.09 | 861,449,450.29 | 340,848,769.08 | 2,192,058,476.27 |
营业收入 | 1,219,956,595.09 | 861,449,450.29 | 340,848,769.08 | 2,192,058,476.27 |
二、营业总成本 | 1,174,500,756.39 | 841,033,597.37 | 335,779,244.26 | 2,098,517,056.41 |
营业成本 | 950,000,285.24 | 678,675,371.3 | 256,204,747.05 | 1,751,832,199.24 |
税金及附加 | 3,937,269.68 | 2,841,334.36 | 540,094.41 | 9,221,757.12 |
销售费用 | 43,662,142.17 | 27,690,865.64 | 13,989,854.08 | 72,299,532.33 |
管理费用 | 89,894,556.97 | 79,945,905.62 | 37,862,294.22 | 164,247,719.47 |
研发费用 | 68,652,934.38 | 41,031,429.66 | 18,051,671.25 | 71,137,973.9 |
财务费用 | 18,353,567.95 | 10,848,690.79 | 9,130,583.25 | 29,777,874.35 |
其中:利息费用 | 20,425,501.49 | 12,945,246.01 | 6,193,749.64 | 30,232,213.96 |
其中:利息收入 | 2,079,277.27 | 1,598,077.1 | 839,527.21 | 3,028,942.77 |
加:公允价值变动收益 | -4,958,083.54 | 691,445.85 | 627,492.17 | -1,623,735.66 |
加:投资收益 | 19,544,837.44 | 15,935,871.89 | 8,260,994.03 | 27,945,495.75 |
资产处置收益 | 31,462.73 | 2,848.03 | 343.28 | 1,074,426.37 |
资产减值损失(新) | -1,805,421.47 | -1,434,323.51 | -529,653.71 | -1,055,710.8 |
信用减值损失(新) | -23,977,824.02 | -10,136,195.23 | 3,456,998.77 | -65,814,430.84 |
其他收益 | 3,149,614.13 | 3,081,700.34 | 2,641,261.85 | 30,495,537.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 37,440,423.97 | 28,557,200.29 | 19,526,961.21 | 84,563,002.08 |
加:营业外收入 | 290.57 | 248.32 | 194.49 | 1,102.02 |
减:营业外支出 | 610,078.32 | 124,791.16 | 31,685.83 | 453,436.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 36,830,636.22 | 28,432,657.45 | 19,495,469.87 | 84,110,667.68 |
减:所得税费用 | 7,207,041.41 | 4,759,819.89 | 3,275,886.83 | 10,215,082.33 |
六、净利润 | 29,623,594.81 | 23,672,837.56 | 16,219,583.04 | 73,895,585.35 |
持续经营净利润 | 29,623,594.81 | 23,672,837.56 | 16,219,583.04 | 73,895,585.35 |
归属于母公司股东的净利润 | 30,394,812.95 | 24,158,560.11 | 17,319,325.56 | 83,704,608.72 |
少数股东损益 | -771,218.14 | -485,722.55 | -1,099,742.52 | -9,809,023.37 |
(一)基本每股收益 | 0.16 | 0.13 | 0.09 | 0.46 |
(二)稀释每股收益 | 0.16 | 0.13 | 0.09 | 0.45 |
八、其他综合收益 | 499,591.03 | 586,115.73 | 49,080.41 | 74,573,493.3 |
归属于母公司股东的其他综合收益 | 488,792.12 | 552,224.08 | 60,644.15 | 74,577,812.39 |
九、综合收益总额 | 30,123,185.84 | 24,258,953.29 | 16,268,663.45 | 148,469,078.65 |
归属于母公司股东的综合收益总额 | 30,883,605.07 | 24,710,784.19 | 17,379,969.71 | 158,282,421.11 |
归属于少数股东的综合收益总额 | -760,419.23 | -451,830.9 | -1,111,306.26 | -9,813,342.46 |
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 |