流通市值:27.90亿 | 总市值:27.90亿 | ||
流通股本:14.61亿 | 总股本:14.61亿 |
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 | 1,068,807,042.79 | 821,983,863.33 | 242,848,765.34 | 1,192,975,646.71 |
营业收入 | 1,068,807,042.79 | 821,983,863.33 | 242,848,765.34 | 1,192,975,646.71 |
二、营业总成本 | 1,037,078,380.9 | 796,918,580.05 | 236,487,865.61 | 1,156,061,349.4 |
营业成本 | 840,840,480.42 | 672,762,366.55 | 180,923,097.2 | 937,389,970.18 |
税金及附加 | 5,725,614.07 | 4,243,074.05 | 1,543,406.41 | 8,906,302.77 |
销售费用 | 33,150,249.22 | 19,121,904.27 | 7,992,010.92 | 32,505,086.72 |
管理费用 | 50,401,295.13 | 35,338,036.12 | 15,193,561.97 | 61,443,266.22 |
研发费用 | 10,808,262.28 | 1,786,532.56 | 532,189.35 | 14,295,098.2 |
财务费用 | 96,152,479.78 | 63,666,666.5 | 30,303,599.76 | 101,521,625.31 |
其中:利息费用 | 90,205,893.05 | 60,069,318.59 | 27,646,081.2 | 112,336,269.65 |
其中:利息收入 | -7,228,504.42 | -560,962.02 | -1,487,904.03 | -13,407,038.92 |
加:公允价值变动收益 | - | - | - | -18,182,370.11 |
加:投资收益 | 107,764.33 | 21,839.07 | - | 14,911,746.06 |
资产处置收益 | -471,158.22 | -114,881.44 | -10,245.37 | 76,831.02 |
资产减值损失(新) | -135,699.71 | -729,619.79 | -863,841.25 | -601,061.49 |
信用减值损失(新) | - | - | - | -1,034,501.57 |
其他收益 | 14,217,829.55 | 10,535,732.4 | 3,271,292.62 | 41,909,389.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 45,447,397.84 | 34,778,353.52 | 8,758,105.73 | 73,994,331.17 |
加:营业外收入 | 1,140,115.33 | 930,407.06 | 526,644.34 | 2,298,044.56 |
减:营业外支出 | 1,420,830.69 | 777,179.05 | 262,986.74 | 5,703,194.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 45,166,682.48 | 34,931,581.53 | 9,021,763.33 | 70,589,180.83 |
减:所得税费用 | 8,314,418.31 | 4,908,394.31 | 1,503,206.89 | 12,350,932.63 |
六、净利润 | 36,852,264.17 | 30,023,187.22 | 7,518,556.44 | 58,238,248.2 |
持续经营净利润 | 36,852,264.17 | 30,023,187.22 | 7,518,556.44 | 58,238,248.2 |
归属于母公司股东的净利润 | 36,866,852.01 | 29,612,689.91 | 7,531,125.75 | 59,626,656.84 |
少数股东损益 | -14,587.84 | 410,497.31 | -12,569.31 | -1,388,408.64 |
(一)基本每股收益 | 0.03 | 0.02 | 0.01 | 0.04 |
(二)稀释每股收益 | 0.03 | 0.02 | 0.01 | 0.04 |
八、其他综合收益 | - | - | - | 1,552,937.43 |
归属于母公司股东的其他综合收益 | - | - | - | 1,552,937.43 |
九、综合收益总额 | 36,852,264.17 | 30,023,187.22 | 7,531,125.75 | 59,791,185.63 |
归属于母公司股东的综合收益总额 | 36,866,852.01 | 29,612,689.91 | 7,543,695.06 | 61,179,594.27 |
归属于少数股东的综合收益总额 | -14,587.84 | 410,497.31 | -12,569.31 | -1,388,408.64 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |