流通市值:18.05亿 | 总市值:18.05亿 | ||
流通股本:3.65亿 | 总股本:3.65亿 |
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 | 969,277,533.93 | 569,462,532.55 | 258,563,562.94 | 1,302,719,425.75 |
营业收入 | 969,277,533.93 | 569,462,532.55 | 258,563,562.94 | 1,302,719,425.75 |
二、营业总成本 | 938,531,205.69 | 555,553,027.76 | 253,066,508.06 | 1,219,559,362.21 |
营业成本 | 810,600,802.35 | 477,272,514.41 | 217,048,916.5 | 1,089,836,765.53 |
税金及附加 | 6,103,183.77 | 3,728,052.93 | 1,055,482.84 | 9,894,191.97 |
销售费用 | 25,959,757.52 | 15,394,280.79 | 5,955,274.96 | 34,960,287.25 |
管理费用 | 70,285,259.33 | 45,654,033.92 | 21,895,491.15 | 70,203,325.97 |
研发费用 | 19,611,900.66 | 12,360,418.76 | 6,018,449.43 | 20,148,802.21 |
财务费用 | 5,970,302.06 | 1,143,726.95 | 1,092,893.18 | -5,484,010.72 |
其中:利息费用 | 4,266,214.56 | 2,475,429.75 | 1,106,823.59 | 6,875,791.95 |
其中:利息收入 | 482,748.31 | 391,529.56 | 247,802.9 | 1,079,879.81 |
加:公允价值变动收益 | -202,466.88 | -329,008.68 | -151,850.16 | -2,012,014.62 |
加:投资收益 | - | - | - | -610,080.7 |
资产处置收益 | 103,286.3 | 96,577.95 | - | -66,968.68 |
资产减值损失(新) | 5,027,534.33 | 5,282,874.32 | 1,432,300.25 | -13,450,637.89 |
信用减值损失(新) | 1,192,032.29 | 1,875,552.9 | 1,995,743.97 | -6,062,911.71 |
其他收益 | 1,908,788.93 | 863,884.75 | 526,637.85 | 4,082,676.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 38,775,503.21 | 21,699,386.03 | 9,299,886.79 | 65,040,126.08 |
加:营业外收入 | 967,337.18 | 920,645.27 | 20,873.02 | 776,196.85 |
减:营业外支出 | 248,065.59 | 147,668.82 | 97,961.59 | 1,552,181.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 39,494,774.8 | 22,472,362.48 | 9,222,798.22 | 64,264,141.9 |
减:所得税费用 | 6,088,036.26 | 3,959,639.33 | 1,137,929.83 | 8,968,757.86 |
六、净利润 | 33,406,738.54 | 18,512,723.15 | 8,084,868.39 | 55,295,384.04 |
持续经营净利润 | 33,406,738.54 | 18,512,723.15 | 8,084,868.39 | 55,295,384.04 |
归属于母公司股东的净利润 | 28,989,140.38 | 17,954,548.25 | 8,379,408.05 | 49,498,470.67 |
少数股东损益 | 4,417,598.16 | 558,174.9 | -294,539.66 | 5,796,913.37 |
(一)基本每股收益 | 0.08 | 0.05 | 0.02 | 0.14 |
(二)稀释每股收益 | 0.08 | 0.05 | 0.02 | 0.14 |
九、综合收益总额 | 33,406,738.54 | 18,512,723.15 | 8,084,868.39 | 55,295,384.04 |
归属于母公司股东的综合收益总额 | 28,989,140.38 | 17,954,548.25 | 8,379,408.05 | 49,498,470.67 |
归属于少数股东的综合收益总额 | 4,417,598.16 | 558,174.9 | -294,539.66 | 5,796,913.37 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-07 |
审计意见(境内) | 标准无保留意见 |