流通市值:32.36亿 | 总市值:32.36亿 | ||
流通股本:3.01亿 | 总股本:3.01亿 |
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 | 968,738,900.24 | 697,345,422.49 | 212,455,622.71 | 1,541,257,735.11 |
营业收入 | 968,738,900.24 | 697,345,422.49 | 212,455,622.71 | 1,541,257,735.11 |
二、营业总成本 | 902,978,138.12 | 636,242,761.1 | 208,231,602.97 | 1,394,922,637.49 |
营业成本 | 776,815,909.07 | 556,064,455.97 | 169,650,323.78 | 1,206,228,049.04 |
税金及附加 | 5,093,563.89 | 3,346,271.32 | 1,820,691.07 | 11,282,411.07 |
销售费用 | 41,150,200.76 | 28,658,572.51 | 14,364,200.8 | 58,187,840.14 |
管理费用 | 36,513,620.62 | 23,571,968.8 | 12,951,305.72 | 53,283,184.78 |
研发费用 | 40,444,547.36 | 24,730,170.04 | 7,783,956.03 | 62,298,359.89 |
财务费用 | 2,960,296.42 | -128,677.54 | 1,661,125.57 | 3,642,792.57 |
其中:利息费用 | 6,409,039.54 | 4,044,604.11 | 2,080,683 | 6,760,088.58 |
其中:利息收入 | 1,654,157.27 | 1,284,876.97 | 678,202.88 | 730,785 |
加:公允价值变动收益 | 4,484,778.37 | 1,659,963.83 | 8,830,952.81 | 11,516,057.27 |
加:投资收益 | -5,862,029.12 | 1,534,438.79 | 2,558,198.42 | 2,333,688.42 |
资产处置收益 | 19,708,694.13 | 19,708,694.13 | 19,220,610.54 | 7,052.46 |
资产减值损失(新) | 2,227,505.48 | 1,550,858.28 | 2,096,298.78 | -3,992,181.77 |
信用减值损失(新) | -3,997,182.99 | -3,147,903.72 | 5,558,872.6 | -39,071,897.27 |
其他收益 | 16,347,275 | 11,012,189.11 | 7,363,796.62 | 19,102,205.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 98,669,802.99 | 93,420,901.81 | 49,852,749.51 | 136,230,022.66 |
加:营业外收入 | 631,767.06 | 516,609.48 | 152,529.36 | 5,140,230.68 |
减:营业外支出 | 2,308,710.05 | 816,222.38 | 746,802.14 | 2,889,755.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 96,992,860 | 93,121,288.91 | 49,258,476.73 | 138,480,497.6 |
减:所得税费用 | 3,345,440.91 | 11,801,236.46 | 1,728,992.22 | 5,764,351.75 |
六、净利润 | 93,647,419.09 | 81,320,052.45 | 47,529,484.51 | 132,716,145.85 |
持续经营净利润 | 93,647,419.09 | 81,320,052.45 | 47,529,484.51 | 132,716,145.85 |
归属于母公司股东的净利润 | 93,688,714.21 | 81,354,740.82 | 47,538,210.87 | 132,594,720.58 |
少数股东损益 | -41,295.12 | -34,688.37 | -8,726.36 | 121,425.27 |
(一)基本每股收益 | 0.32 | 0.28 | 0.16 | 0.45 |
(二)稀释每股收益 | 0.32 | 0.28 | 0.16 | 0.45 |
八、其他综合收益 | 761,702.35 | 1,844,234.58 | -392,737.88 | 5,910,433.79 |
归属于母公司股东的其他综合收益 | 761,702.35 | 1,844,234.58 | -392,737.88 | 5,910,433.79 |
九、综合收益总额 | 94,409,121.44 | 83,164,287.03 | 47,136,746.63 | 138,626,579.64 |
归属于母公司股东的综合收益总额 | 94,450,416.56 | 83,198,975.4 | 47,145,472.99 | 138,505,154.37 |
归属于少数股东的综合收益总额 | -41,295.12 | -34,688.37 | -8,726.36 | 121,425.27 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |