流通市值:12.72亿 | 总市值:17.85亿 | ||
流通股本:1.25亿 | 总股本:1.76亿 |
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 | 1,364,297,638.65 | 886,945,086.08 | 396,421,864.79 | 1,852,321,454.86 |
营业收入 | 1,364,297,638.65 | 886,945,086.08 | 396,421,864.79 | 1,852,321,454.86 |
二、营业总成本 | 1,322,955,980.82 | 860,033,746.19 | 391,705,505.54 | 1,796,267,224.1 |
营业成本 | 1,098,195,994.28 | 715,911,825.35 | 320,479,138.65 | 1,536,282,229.52 |
税金及附加 | 12,470,427.95 | 8,281,217.82 | 3,500,435.31 | 13,344,581.73 |
销售费用 | 47,000,790.11 | 30,096,096.06 | 14,127,800.37 | 58,588,658.85 |
管理费用 | 84,549,990.52 | 55,793,891.95 | 26,498,441.16 | 100,875,818 |
研发费用 | 77,017,266.88 | 49,457,119.86 | 22,701,388.12 | 96,398,731.52 |
财务费用 | 3,721,511.08 | 493,595.15 | 4,398,301.93 | -9,222,795.52 |
其中:利息费用 | 5,433,453.52 | 5,288,352.84 | 2,452,489.25 | 5,786,830.32 |
其中:利息收入 | 2,192,819.65 | 1,411,900.97 | 841,254.14 | 3,724,900.79 |
加:公允价值变动收益 | -53,776.3 | -140,770.84 | 108,766.13 | 149,084.81 |
加:投资收益 | 97,793.28 | 225,017.89 | 101,562.81 | 2,179,230.19 |
资产处置收益 | 11,445.67 | 10,071.49 | 4,705.02 | -528,133.85 |
资产减值损失(新) | -5,259,027.79 | -5,478,579.19 | -819,855.2 | -8,185,053.99 |
信用减值损失(新) | -1,212,675.04 | -1,552,371.02 | 468,528.12 | 309,866.32 |
其他收益 | 6,259,816.6 | 4,801,470.95 | 1,737,187.55 | 11,645,271.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 41,185,234.25 | 24,776,179.17 | 6,317,253.68 | 61,624,496.01 |
加:营业外收入 | 3,234,572.88 | 2,958,777.28 | 2,350,543.81 | 2,274,566.46 |
减:营业外支出 | 2,214,068.39 | 1,898,558.03 | 1,172,055.99 | 1,180,903.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 42,205,738.74 | 25,836,398.42 | 7,495,741.5 | 62,718,159.02 |
减:所得税费用 | 10,226,422.14 | 2,190,943.1 | 2,268,478.41 | -12,503,541.52 |
六、净利润 | 31,979,316.6 | 23,645,455.32 | 5,227,263.09 | 75,221,700.54 |
持续经营净利润 | 31,979,316.6 | 23,645,455.32 | 5,227,263.09 | 75,221,700.54 |
归属于母公司股东的净利润 | 30,965,346.89 | 23,826,582.76 | 6,661,462.55 | 75,858,790.8 |
少数股东损益 | 1,013,969.71 | -181,127.44 | -1,434,199.46 | -637,090.26 |
(一)基本每股收益 | 0.18 | 0.14 | 0.04 | 0.43 |
(二)稀释每股收益 | 0.18 | 0.14 | 0.04 | 0.43 |
八、其他综合收益 | 331,823.74 | 314,341.2 | 185,544.72 | -59,529.49 |
归属于母公司股东的其他综合收益 | 266,185.13 | 301,272.82 | 77,784.66 | 8,155.17 |
九、综合收益总额 | 32,311,140.34 | 23,959,796.52 | 5,412,807.81 | 75,162,171.05 |
归属于母公司股东的综合收益总额 | 31,231,532.02 | 24,127,855.58 | 6,739,247.21 | 75,866,945.97 |
归属于少数股东的综合收益总额 | 1,079,608.32 | -168,059.06 | -1,326,439.4 | -704,774.92 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |