流通市值:9.69亿 | 总市值:26.73亿 | ||
流通股本:2900.00万 | 总股本:8000.00万 |
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 | 1,654,488,176.31 | 955,419,333.38 | 447,758,863.29 | 2,202,778,386.66 |
营业收入 | 1,654,488,176.31 | 955,419,333.38 | 447,758,863.29 | 2,202,778,386.66 |
二、营业总成本 | 1,566,309,606.19 | 909,923,095.78 | 435,164,492.34 | 2,002,026,969.05 |
营业成本 | 1,364,974,758.75 | 781,432,117 | 365,345,894.82 | 1,752,847,744.15 |
税金及附加 | 3,083,987.61 | 1,409,842.76 | 522,702.77 | 3,485,733.51 |
销售费用 | 74,023,387.59 | 47,627,453.29 | 22,713,942.82 | 90,938,541.35 |
管理费用 | 72,181,895.75 | 47,301,737.29 | 25,082,324.82 | 69,709,218.48 |
研发费用 | 46,465,501.16 | 29,887,002.71 | 15,950,502.33 | 50,108,429.58 |
财务费用 | 5,580,075.33 | 2,264,942.73 | 5,549,124.78 | 34,937,301.98 |
其中:利息费用 | 18,610,916.93 | 11,735,156.9 | 5,768,324.3 | 17,522,750.28 |
其中:利息收入 | 2,197,770.27 | 1,458,859.16 | 360,292.32 | 1,608,498.14 |
加:公允价值变动收益 | 528,034 | 185,184.68 | 192,306.18 | 356,605.47 |
加:投资收益 | -1,275,654.96 | 0 | - | 856,724.26 |
净敞口套期收益 | - | 0 | - | - |
资产处置收益 | - | - | - | 3,242.91 |
资产减值损失(新) | -17,205,683.48 | -5,693,317.4 | -882,981.95 | -4,691,638.35 |
信用减值损失(新) | 562,419.66 | 540,590.81 | -400,177.34 | -4,248,582.39 |
其他收益 | 890,838.65 | 567,420.41 | 464,038.8 | 6,677,793.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 71,678,523.99 | 41,096,116.1 | 11,967,556.64 | 199,705,562.57 |
加:营业外收入 | 429,150.25 | 427,269.98 | 165,612.98 | 419,043.28 |
减:营业外支出 | 267,114.93 | 71,226.18 | 88,149.37 | 1,401,581.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 71,840,559.31 | 41,452,159.9 | 12,045,020.25 | 198,723,024.48 |
减:所得税费用 | 13,434,361.34 | 8,143,584.03 | 1,776,629.41 | 35,045,893.95 |
六、净利润 | 58,406,197.97 | 33,308,575.87 | 10,268,390.84 | 163,677,130.53 |
持续经营净利润 | 58,406,197.97 | 33,308,575.87 | 10,268,390.84 | 163,677,130.53 |
归属于母公司股东的净利润 | 54,130,348.82 | 30,693,976.27 | 10,667,317.19 | 154,177,485.72 |
少数股东损益 | 4,275,849.15 | 2,614,599.6 | -398,926.35 | 9,499,644.81 |
(一)基本每股收益 | 0.68 | 0.38 | 0.13 | 1.93 |
(二)稀释每股收益 | 0.68 | 0.38 | 0.13 | 1.93 |
八、其他综合收益 | 2,596,470.02 | 4,129,625.23 | -3,341,912.58 | 12,925,894.09 |
归属于母公司股东的其他综合收益 | 1,852,671.31 | 3,270,898.73 | -2,851,126.09 | 11,202,838.05 |
九、综合收益总额 | 61,002,667.99 | 37,438,201.1 | 6,926,478.26 | 176,603,024.62 |
归属于母公司股东的综合收益总额 | 55,983,020.13 | 33,964,875 | 7,816,191.1 | 165,380,323.77 |
归属于少数股东的综合收益总额 | 5,019,647.86 | 3,473,326.1 | -889,712.84 | 11,222,700.85 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-12 |
审计意见(境内) | 标准无保留意见 |