流通市值:24.86亿 | 总市值:43.43亿 | ||
流通股本:1.14亿 | 总股本:1.99亿 |
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 | 959,053,873.58 | 677,287,995.18 | 253,560,154.41 | 1,228,416,982.98 |
营业收入 | 959,053,873.58 | 677,287,995.18 | 253,560,154.41 | 1,228,416,982.98 |
二、营业总成本 | 953,523,680.58 | 648,822,530.96 | 255,386,924.43 | 1,115,890,746.06 |
营业成本 | 505,769,637.32 | 344,630,532.41 | 128,249,034.83 | 565,371,875.22 |
税金及附加 | 14,373,555.18 | 10,615,822.18 | 3,870,293.06 | 19,959,904.29 |
销售费用 | 187,707,803.76 | 131,527,243.75 | 52,427,331.28 | 241,471,057.97 |
管理费用 | 130,818,406.23 | 86,392,829.14 | 37,838,468.42 | 150,360,828.91 |
研发费用 | 115,295,356.47 | 76,399,635.04 | 32,299,955.86 | 143,132,219.34 |
财务费用 | -441,078.38 | -743,531.56 | 701,840.98 | -4,405,139.67 |
其中:利息费用 | 4,384,769.24 | 3,652,331.69 | 1,860,012.9 | 7,751,437.35 |
其中:利息收入 | 4,803,697.43 | 3,394,989.07 | 1,617,989.97 | 10,688,179.89 |
加:公允价值变动收益 | 748,278.4 | 102,524.97 | 1,527,235.15 | -3,056,236.72 |
加:投资收益 | 1,133,077.94 | 1,139,671.81 | 46,547.36 | 8,580,587.21 |
资产处置收益 | -25,659.01 | -65,423.46 | -69,414.34 | 403,410.76 |
资产减值损失(新) | - | - | - | -19,877,220.56 |
信用减值损失(新) | -2,330,137.97 | -7,242,975.83 | -1,571,977.94 | -11,314,935.44 |
其他收益 | 11,294,559.7 | 9,768,061.22 | 2,363,632.65 | 13,446,593.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 16,350,312.06 | 32,167,322.93 | 469,252.86 | 100,708,435.84 |
加:营业外收入 | 1,956,167.54 | 379,351.39 | 44,576.27 | 220,483.13 |
减:营业外支出 | 2,416,567.74 | 1,437,073.86 | 25,897.17 | 1,653,287.3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,889,911.86 | 31,109,600.46 | 487,931.96 | 99,275,631.67 |
减:所得税费用 | 352,970.37 | 822,501.95 | -92,464.89 | 14,891,018.37 |
六、净利润 | 15,536,941.49 | 30,287,098.51 | 580,396.85 | 84,384,613.3 |
持续经营净利润 | 15,536,941.49 | 30,287,098.51 | 580,396.85 | 84,384,613.3 |
归属于母公司股东的净利润 | 14,062,311.96 | 28,167,240.96 | -687,624.45 | 84,894,515.22 |
少数股东损益 | 1,474,629.53 | 2,119,857.55 | 1,268,021.3 | -509,901.92 |
(一)基本每股收益 | 0.07 | 0.14 | -0.01 | 0.64 |
(二)稀释每股收益 | 0.07 | 0.14 | -0.01 | 0.64 |
八、其他综合收益 | 20,175.15 | 16,365.29 | -12,793.52 | 43,868.68 |
归属于母公司股东的其他综合收益 | 20,175.15 | 16,365.29 | -12,793.52 | 43,868.68 |
九、综合收益总额 | 15,557,116.64 | 30,303,463.8 | 567,603.33 | 84,428,481.98 |
归属于母公司股东的综合收益总额 | 14,082,487.11 | 28,183,606.25 | -700,417.97 | 84,938,383.9 |
归属于少数股东的综合收益总额 | 1,474,629.53 | 2,119,857.55 | 1,268,021.3 | -509,901.92 |
公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-11 |
审计意见(境内) | 标准无保留意见 |