流通市值:51.34亿 | 总市值:54.42亿 | ||
流通股本:3.38亿 | 总股本:3.59亿 |
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 | 1,329,082,354.81 | 850,807,403.06 | 388,668,243 | 1,705,502,666.38 |
营业收入 | 1,329,082,354.81 | 850,807,403.06 | 388,668,243 | 1,705,502,666.38 |
二、营业总成本 | 1,297,161,129.64 | 831,031,656.63 | 387,673,026.03 | 1,664,005,671.85 |
营业成本 | 1,091,587,744.04 | 699,888,947.73 | 321,491,543.5 | 1,413,054,290.53 |
税金及附加 | 9,684,696.69 | 6,017,052.23 | 3,003,017.81 | 10,413,689.46 |
销售费用 | 31,918,393.38 | 20,068,653.48 | 9,934,998.72 | 48,667,341.07 |
管理费用 | 73,285,271.37 | 48,135,850.33 | 25,671,637.54 | 80,471,448.43 |
研发费用 | 64,480,497.89 | 41,241,479.89 | 19,581,813.15 | 74,982,564.48 |
财务费用 | 26,204,526.27 | 15,679,672.97 | 7,990,015.31 | 36,416,337.88 |
其中:利息费用 | 19,749,913.46 | 18,380,999.99 | 2,737,193.88 | 39,396,439.8 |
其中:利息收入 | -465,786.4 | -236,795.47 | -146,449.21 | 615,478.82 |
加:公允价值变动收益 | - | - | - | 299,911.18 |
加:投资收益 | 150,929.31 | 227,112.33 | 227,112.33 | -152,473.99 |
资产处置收益 | -142,635.1 | -107,647.96 | -111,107.95 | 735,614.91 |
资产减值损失(新) | - | 467,401.98 | 403,930.06 | -9,241,982.29 |
信用减值损失(新) | -5,619,651.13 | -4,359,045.58 | 3,927,683.36 | -9,377,197.55 |
其他收益 | 8,981,451.11 | 7,149,445.25 | 2,430,254.89 | 17,963,921.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 35,291,319.36 | 23,153,012.45 | 7,873,089.66 | 41,724,788.49 |
加:营业外收入 | 46,551.14 | 50,756.35 | -6,630.51 | 1,979,516.83 |
减:营业外支出 | 194,960.66 | 41,110.05 | 33,500 | 391,527.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 35,142,909.84 | 23,162,658.75 | 7,832,959.15 | 43,312,777.84 |
减:所得税费用 | 7,807,624.11 | 5,134,746.46 | 2,315,220.17 | 2,701,551.68 |
六、净利润 | 27,335,285.73 | 18,027,912.29 | 5,517,738.98 | 40,611,226.16 |
持续经营净利润 | 27,335,285.73 | 18,027,912.29 | 5,517,738.98 | 40,611,226.16 |
归属于母公司股东的净利润 | 28,819,006.71 | 18,797,536.98 | 5,806,355.58 | 45,944,932.38 |
少数股东损益 | -1,483,720.98 | -769,624.69 | -288,616.6 | -5,333,706.22 |
(一)基本每股收益 | 0.08 | 0.05 | 0.02 | 0.13 |
(二)稀释每股收益 | 0.08 | 0.05 | 0.02 | 0.13 |
九、综合收益总额 | 27,335,285.73 | 18,027,912.29 | 5,517,738.98 | 40,611,226.16 |
归属于母公司股东的综合收益总额 | 28,819,006.71 | 18,797,536.98 | 5,806,355.58 | 45,944,932.38 |
归属于少数股东的综合收益总额 | -1,483,720.98 | -769,624.69 | -288,616.6 | -5,333,706.22 |
公告日期 | 2023-10-31 | 2023-08-18 | 2023-04-28 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |