流通市值:10.75亿 | 总市值:22.75亿 | ||
流通股本:3835.60万 | 总股本:8118.08万 |
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 | 1,404,237,717.23 | 1,008,736,947.96 | 499,642,495.04 | 1,936,915,079.88 |
营业收入 | 1,404,237,717.23 | 1,008,736,947.96 | 499,642,495.04 | 1,936,915,079.88 |
二、营业总成本 | 1,391,872,604.46 | 993,524,238.36 | 488,559,679.13 | 1,882,487,093.62 |
营业成本 | 1,321,380,072.65 | 945,429,692.49 | 462,167,004.4 | 1,802,166,899.72 |
税金及附加 | 799,945.86 | 510,042.85 | 249,637.75 | 1,149,650.16 |
销售费用 | 32,541,053.85 | 23,114,082.62 | 13,312,098.49 | 39,915,000.69 |
管理费用 | 32,584,633.86 | 21,065,125.43 | 10,413,817.56 | 28,302,495.09 |
研发费用 | 13,036,945.59 | 8,972,034.76 | 4,861,244.25 | 19,477,936.93 |
财务费用 | -8,470,047.35 | -5,566,739.79 | -2,444,123.32 | -8,524,888.97 |
其中:利息费用 | 444,169.81 | 385,917.49 | 257,205.69 | 701,198.22 |
其中:利息收入 | 9,067,643.32 | 5,995,911.14 | 2,736,604.71 | 9,366,611.2 |
加:公允价值变动收益 | -666,019.09 | -1,386,538.49 | 242,430 | 115,628.6 |
加:投资收益 | 4,000,071.51 | 3,696,117 | 1,096,659.77 | 5,609,493.19 |
资产处置收益 | -99,103.45 | 5,861.08 | 22,614.41 | - |
信用减值损失(新) | 458,980.36 | -75,789.03 | -1,387,349.42 | -23,643,567.29 |
其他收益 | 14,527,774.28 | 7,904,526.62 | 3,419,154.28 | 19,679,400.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 30,586,816.38 | 25,356,886.78 | 14,476,324.95 | 56,188,941.26 |
减:营业外支出 | 176,230.82 | 168,361.26 | 791.59 | 23,495.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 30,410,585.56 | 25,188,525.52 | 14,475,533.36 | 56,165,446.07 |
减:所得税费用 | 2,455,700.35 | 2,953,685.12 | 1,860,297.21 | 6,879,158.8 |
六、净利润 | 27,954,885.21 | 22,234,840.4 | 12,615,236.15 | 49,286,287.27 |
持续经营净利润 | 27,954,885.21 | 22,234,840.4 | 12,615,236.15 | 49,286,287.27 |
归属于母公司股东的净利润 | 29,016,633.04 | 22,707,634.65 | 12,666,123.02 | 50,118,820.56 |
少数股东损益 | -1,061,747.83 | -472,794.25 | -50,886.87 | -832,533.29 |
(一)基本每股收益 | 0.36 | 0.28 | 0.16 | 0.63 |
(二)稀释每股收益 | 0.36 | 0.28 | 0.16 | 0.63 |
九、综合收益总额 | 27,954,885.21 | 22,234,840.4 | 12,615,236.15 | 49,286,287.27 |
归属于母公司股东的综合收益总额 | 29,016,633.04 | 22,707,634.65 | 12,666,123.02 | 50,118,820.56 |
归属于少数股东的综合收益总额 | -1,061,747.83 | -472,794.25 | -50,886.87 | -832,533.29 |
公告日期 | 2023-10-25 | 2023-08-25 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |