流通市值:22.35亿 | 总市值:22.35亿 | ||
流通股本:3.11亿 | 总股本:3.11亿 |
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 | 1,288,404,971.56 | 955,173,503.81 | 338,612,375.43 | 2,155,628,978.02 |
营业收入 | 1,288,404,971.56 | 955,173,503.81 | 338,612,375.43 | 2,155,628,978.02 |
二、营业总成本 | 1,191,130,782.26 | 883,271,739.6 | 363,350,956.39 | 1,818,812,804.94 |
营业成本 | 924,699,818.96 | 712,081,347.95 | 270,612,228.55 | 1,426,998,716.49 |
税金及附加 | 8,690,298.87 | 5,657,439.5 | 3,324,476.2 | 12,645,219.97 |
销售费用 | 38,620,153.21 | 25,026,153.16 | 11,881,505.58 | 49,964,965.64 |
管理费用 | 137,711,717.05 | 91,271,484.61 | 44,668,406.24 | 189,556,719.47 |
研发费用 | 42,313,737.72 | 24,010,334.94 | 9,334,876.77 | 67,944,937.21 |
财务费用 | 39,095,056.45 | 25,224,979.44 | 23,529,463.05 | 71,702,246.16 |
其中:利息费用 | 46,737,605.73 | 32,994,052.15 | 15,976,314.13 | 74,363,347.73 |
其中:利息收入 | 17,874,888.71 | 15,099,328.24 | 949,608.89 | 27,986,642.58 |
加:公允价值变动收益 | 728,365.85 | 586,391.56 | 289,825.4 | 12,105,064.56 |
加:投资收益 | 27,053,724.66 | 25,058,316.19 | 3,947,615.27 | 14,579,974.54 |
资产处置收益 | -111,684.24 | -115,408.1 | -136,473.17 | 430,676.74 |
资产减值损失(新) | -24,861,969.3 | -11,702,225.71 | 1,062,926.4 | -31,882,989.18 |
信用减值损失(新) | -50,047,094.24 | -38,888,711.49 | 43,786,899.86 | -146,403,267.55 |
其他收益 | 26,086,476.94 | 23,817,026.63 | 6,466,130.97 | 17,237,760.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 76,122,008.97 | 70,657,153.29 | 30,678,343.77 | 202,883,393.07 |
加:营业外收入 | 88,525.6 | 280,050.59 | 67,452.58 | 448,573.53 |
减:营业外支出 | 147,749.53 | 125,524.02 | 69,692.94 | 1,071,437.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 76,062,785.04 | 70,811,679.86 | 30,676,103.41 | 202,260,528.84 |
减:所得税费用 | 10,517,382.58 | 9,999,432.5 | 8,237,341.5 | 22,443,846.04 |
六、净利润 | 65,545,402.46 | 60,812,247.36 | 22,438,761.91 | 179,816,682.8 |
持续经营净利润 | 65,545,402.46 | 60,812,247.36 | 22,438,761.91 | 179,816,682.8 |
归属于母公司股东的净利润 | 68,604,443.89 | 62,156,366.6 | 23,858,202.11 | 170,135,239.94 |
少数股东损益 | -3,059,041.43 | -1,344,119.24 | -1,419,440.2 | 9,681,442.86 |
(一)基本每股收益 | 0.22 | 0.2 | 0.08 | 0.54 |
(二)稀释每股收益 | 0.22 | 0.2 | 0.08 | 0.54 |
八、其他综合收益 | -370,407.58 | 151,461.66 | 1,542,938.74 | -1,927,851.71 |
归属于母公司股东的其他综合收益 | -370,407.58 | 151,461.66 | 1,542,938.74 | -1,927,851.71 |
九、综合收益总额 | 65,174,994.88 | 60,963,709.02 | 23,981,700.65 | 177,888,831.09 |
归属于母公司股东的综合收益总额 | 68,234,036.31 | 62,307,828.26 | 25,401,140.85 | 168,207,388.23 |
归属于少数股东的综合收益总额 | -3,059,041.43 | -1,344,119.24 | -1,419,440.2 | 9,681,442.86 |
公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |