流通市值:146.57亿 | 总市值:155.57亿 | ||
流通股本:1.04亿 | 总股本:1.10亿 |
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 | 1,080,590,798.79 | 627,753,912.84 | 259,047,714.77 | 903,197,529.59 |
营业收入 | 1,080,590,798.79 | 627,753,912.84 | 259,047,714.77 | 903,197,529.59 |
二、营业总成本 | 1,016,038,510.24 | 591,172,143.09 | 248,873,091.49 | 870,680,121.63 |
营业成本 | 837,080,280.36 | 498,850,170.52 | 206,609,450.42 | 702,983,277.32 |
税金及附加 | 5,138,996.81 | 3,562,481.89 | 1,353,377.73 | 5,705,518.03 |
销售费用 | 40,360,592.98 | 27,385,557.16 | 13,924,207.98 | 47,103,069.09 |
管理费用 | 66,631,115.66 | 18,503,193.25 | 8,319,216.64 | 37,114,154.57 |
研发费用 | 57,972,943.15 | 39,002,743.4 | 15,421,964.96 | 59,445,238.06 |
财务费用 | 8,854,581.28 | 3,867,996.87 | 3,244,873.76 | 18,328,864.56 |
其中:利息费用 | 10,362,245.27 | 6,861,947.4 | 3,053,913.09 | 22,375,846.44 |
其中:利息收入 | 670,992.46 | 465,438.16 | 250,860.62 | 1,785,717.72 |
加:投资收益 | -3,723,631.96 | 45,589.78 | 99,638.58 | 2,241,819.73 |
资产处置收益 | 384,159.35 | 384,159.35 | 140,939.71 | - |
资产减值损失(新) | -14,843,775.51 | -5,783,151.75 | -2,003,499.2 | -35,119,883.45 |
信用减值损失(新) | -14,596,361.47 | -15,095,082.33 | -4,746,157.74 | 15,048,534.4 |
其他收益 | 5,887,533.36 | 1,948,199.51 | 1,735,321.57 | 11,646,422.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 37,660,212.32 | 18,081,484.31 | 5,400,866.2 | 26,334,300.78 |
加:营业外收入 | 41,240.19 | 22,440.45 | 1,097.66 | 1,742,772.66 |
减:营业外支出 | 983,175.54 | 978,323.72 | 978,000.71 | 62,496.36 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 36,718,276.97 | 17,125,601.04 | 4,423,963.15 | 28,014,577.08 |
减:所得税费用 | 4,844,197.02 | 2,108,620.98 | 384,346.03 | 2,407,459.81 |
六、净利润 | 31,874,079.95 | 15,016,980.06 | 4,039,617.12 | 25,607,117.27 |
持续经营净利润 | 31,874,079.95 | 15,016,980.06 | 4,039,617.12 | 25,607,117.27 |
归属于母公司股东的净利润 | 32,364,038.43 | 15,380,456.08 | 4,236,096.83 | 26,145,402.86 |
少数股东损益 | -489,958.48 | -363,476.02 | -196,479.71 | -538,285.59 |
(一)基本每股收益 | 0.29 | 0.14 | 0.04 | 0.24 |
(二)稀释每股收益 | 0.29 | 0.14 | 0.04 | 0.24 |
八、其他综合收益 | -209,026.49 | -559,128.35 | -12,514.02 | -274,456.39 |
归属于母公司股东的其他综合收益 | -177,672.52 | -475,259.1 | -10,636.92 | -233,287.93 |
九、综合收益总额 | 31,665,053.46 | 14,457,851.71 | 4,027,103.1 | 25,332,660.88 |
归属于母公司股东的综合收益总额 | 32,186,365.91 | 14,905,196.98 | 4,225,459.91 | 25,912,114.93 |
归属于少数股东的综合收益总额 | -521,312.45 | -447,345.27 | -198,356.81 | -579,454.05 |
公告日期 | 2023-10-27 | 2023-08-23 | 2023-04-26 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |