流通市值:41.50亿 | 总市值:49.59亿 | ||
流通股本:1.16亿 | 总股本:1.39亿 |
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 | 1,727,854,972.76 | 1,144,543,202.03 | 515,609,609.52 | 1,951,696,239.1 |
营业收入 | 1,727,854,972.76 | 1,144,543,202.03 | 515,609,609.52 | 1,951,696,239.1 |
二、营业总成本 | 1,573,003,931.25 | 1,035,987,727.57 | 472,957,369.21 | 1,758,204,448.3 |
营业成本 | 1,216,339,242.1 | 814,638,139.86 | 353,844,091.91 | 1,360,624,413.08 |
税金及附加 | 16,795,426.91 | 12,288,025.98 | 6,006,045.66 | 13,359,699.86 |
销售费用 | 79,322,494.06 | 53,953,723.46 | 28,640,026.85 | 106,996,580.24 |
管理费用 | 115,345,378.03 | 67,998,434.52 | 34,838,578.5 | 124,384,622 |
研发费用 | 153,336,654.89 | 95,463,168.58 | 36,259,168.76 | 174,269,356.99 |
财务费用 | -8,135,264.74 | -8,353,764.83 | 13,369,457.53 | -21,430,223.87 |
其中:利息费用 | 12,290,581.73 | 8,109,281.25 | 4,085,460.86 | 15,784,082.28 |
其中:利息收入 | 5,185,097.95 | 3,414,160.52 | 1,982,267.25 | 4,824,428.36 |
加:公允价值变动收益 | - | - | -304,520.55 | -1,199,547.94 |
加:投资收益 | 5,875,911.78 | 2,551,990.68 | 1,356,469.17 | 9,356,899.15 |
资产处置收益 | - | - | -260,429.58 | -85,943.54 |
资产减值损失(新) | -5,926,663.76 | -3,439,564.73 | -1,322,625.01 | -40,376,009.24 |
信用减值损失(新) | -60,697,194.97 | -45,550,935.69 | -13,787,244.66 | -77,192,405.66 |
其他收益 | 3,744,520.48 | 1,908,575.9 | 3,327,628.89 | 8,123,469.17 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 97,847,615.04 | 64,025,540.62 | 31,661,518.57 | 92,118,252.74 |
加:营业外收入 | 4,309,667.85 | 4,140,452.54 | 80,923.8 | 5,775,084.01 |
减:营业外支出 | 322,899.5 | 287,168.2 | 25,009.62 | 162,451.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 101,834,383.39 | 67,878,824.96 | 31,717,432.75 | 97,730,885.3 |
减:所得税费用 | 21,421,642.18 | 14,768,004.68 | 6,434,988.18 | 15,409,603.8 |
六、净利润 | 80,412,741.21 | 53,110,820.28 | 25,282,444.57 | 82,321,281.5 |
持续经营净利润 | 80,412,741.21 | 53,110,820.28 | 25,282,444.57 | 82,321,281.5 |
归属于母公司股东的净利润 | 74,610,482.31 | 49,860,033.98 | 26,086,692.53 | 64,486,025 |
少数股东损益 | 5,802,258.9 | 3,250,786.3 | -804,247.96 | 17,835,256.5 |
(一)基本每股收益 | 0.64 | 0.43 | 0.22 | 0.55 |
(二)稀释每股收益 | 0.64 | 0.43 | 0.22 | 0.55 |
八、其他综合收益 | -572,009.33 | -677,652.25 | 136,692.82 | -1,142,880.28 |
归属于母公司股东的其他综合收益 | -572,009.33 | -677,652.25 | 136,692.82 | -1,142,880.28 |
九、综合收益总额 | 79,840,731.88 | 52,433,168.03 | 25,419,137.39 | 81,178,401.22 |
归属于母公司股东的综合收益总额 | 74,038,472.98 | 49,182,381.73 | 26,223,385.35 | 63,343,144.72 |
归属于少数股东的综合收益总额 | 5,802,258.9 | 3,250,786.3 | -804,247.96 | 17,835,256.5 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |