流通市值:34.82亿 | 总市值:36.34亿 | ||
流通股本:3.07亿 | 总股本:3.20亿 |
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 | 729,498,251.49 | 476,475,175.9 | 200,844,290 | 1,053,914,655.79 |
营业收入 | 729,498,251.49 | 476,475,175.9 | 200,844,290 | 1,053,914,655.79 |
二、营业总成本 | 693,551,350.37 | 441,866,649.66 | 190,643,746.98 | 961,665,900.6 |
营业成本 | 602,200,584.16 | 388,678,413.74 | 163,529,121.59 | 852,531,697.3 |
税金及附加 | 4,380,413.8 | 3,137,567.8 | 1,449,806.19 | 8,776,048.41 |
销售费用 | 5,432,801.68 | 3,584,920.43 | 1,529,280.63 | 6,073,221.36 |
管理费用 | 29,431,139.31 | 16,664,993.56 | 7,638,763.12 | 39,694,364.1 |
研发费用 | 23,278,369.95 | 13,009,818.59 | 5,768,307.78 | 26,273,849.63 |
财务费用 | 28,828,041.47 | 16,790,935.54 | 10,728,467.67 | 28,316,719.8 |
其中:利息费用 | 24,144,419.61 | 18,236,976.81 | 6,633,420.01 | 30,622,416.17 |
其中:利息收入 | 1,783,305.14 | 1,511,507.02 | 1,194,990.53 | 3,682,115.57 |
加:公允价值变动收益 | -74,004.5 | -350,219.08 | 100,332 | 74,004.5 |
加:投资收益 | 14,056,992 | -533,496.14 | -8,403,897.22 | -20,136,671.19 |
资产处置收益 | 87,008.45 | 87,008.45 | 86,111.35 | 13,383.36 |
资产减值损失(新) | 161,424.09 | -4,093,451.08 | 1,055,479.37 | -5,652,779.87 |
信用减值损失(新) | 10,131,357.63 | 9,526,305.71 | 8,907,072.27 | -31,368,214.66 |
其他收益 | 2,652,178.65 | 1,709,174.71 | 881,281.02 | 9,895,019.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 62,961,857.44 | 40,953,848.81 | 12,826,921.81 | 45,073,496.94 |
加:营业外收入 | 104,445.41 | 20,315.06 | 20,699.76 | 4,600,319.48 |
减:营业外支出 | 2,571,657.34 | 1,000,536.92 | 142,044 | 186,155.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 60,494,645.51 | 39,973,626.95 | 12,705,577.57 | 49,487,661.18 |
减:所得税费用 | 4,708,225.39 | 5,001,635.34 | 2,379,657.03 | 9,103,801.32 |
六、净利润 | 55,786,420.12 | 34,971,991.61 | 10,325,920.54 | 40,383,859.86 |
持续经营净利润 | 55,786,420.12 | 34,971,991.61 | - | 40,383,859.86 |
归属于母公司股东的净利润 | 56,052,726.65 | 35,160,366.35 | 10,434,572.72 | 40,396,941.24 |
少数股东损益 | -266,306.53 | -188,374.74 | -108,652.18 | -13,081.38 |
(一)基本每股收益 | 0.18 | 0.11 | 0.03 | 0.13 |
九、综合收益总额 | 55,786,420.12 | 34,971,991.61 | - | 40,383,859.86 |
归属于母公司股东的综合收益总额 | 56,052,726.65 | 35,160,366.35 | - | 40,396,941.24 |
归属于少数股东的综合收益总额 | -266,306.53 | -188,374.74 | - | -13,081.38 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |