流通市值:22.08亿 | 总市值:56.77亿 | ||
流通股本:1.60亿 | 总股本:4.11亿 |
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 | 1,674,123,615.57 | 1,001,142,892.09 | 373,229,139.2 | 2,123,747,368.53 |
营业收入 | 1,674,123,615.57 | 1,001,142,892.09 | 373,229,139.2 | 2,123,747,368.53 |
二、营业总成本 | 1,574,394,166.17 | 942,229,260.49 | 364,995,955.49 | 1,826,744,226.66 |
营业成本 | 1,177,476,875.44 | 675,408,909.84 | 245,798,303.86 | 1,283,637,707.34 |
税金及附加 | 7,790,345.01 | 4,721,423.24 | 1,068,158.07 | 14,186,378.01 |
销售费用 | 213,685,165.06 | 138,988,683.4 | 66,856,583.37 | 270,326,650.6 |
管理费用 | 155,414,152.22 | 112,493,623.04 | 45,123,095.84 | 217,427,408.39 |
研发费用 | 25,527,076.72 | 15,018,462.68 | 7,751,127.13 | 46,454,826.51 |
财务费用 | -5,499,448.28 | -4,401,841.71 | -1,601,312.78 | -5,288,744.19 |
其中:利息费用 | 460,977.92 | 567,867.28 | 925 | 1,542,481.94 |
其中:利息收入 | 6,640,748.87 | 5,412,084.71 | 1,836,203.18 | 8,008,813.91 |
加:公允价值变动收益 | -18,517,130.11 | -18,517,130.11 | - | - |
加:投资收益 | 1,763,543.79 | 1,754,127.92 | 2,520,357.89 | 11,180,589.85 |
资产处置收益 | 288,321.79 | 281,753.93 | 13,052.89 | 314,766.51 |
资产减值损失(新) | 604,588.7 | 504,507.68 | - | -11,029,787.48 |
信用减值损失(新) | -7,243,380.65 | -2,109,262.01 | 9,808,808.34 | -17,063,745.97 |
其他收益 | 6,318,536.55 | 5,098,945.43 | 1,817,726.4 | 10,223,302.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 82,943,929.47 | 45,926,574.44 | 22,393,129.23 | 290,628,267.53 |
加:营业外收入 | 308,222.81 | 126,603.87 | 48,735.6 | 939,503.57 |
减:营业外支出 | 1,839,571.92 | 933,722.18 | 493,182.68 | 4,094,475.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 81,412,580.36 | 45,119,456.13 | 21,948,682.15 | 287,473,295.83 |
减:所得税费用 | 18,648,158.89 | 9,086,950.36 | 8,694,658.08 | 69,218,678.18 |
六、净利润 | 62,764,421.47 | 36,032,505.77 | 13,254,024.07 | 218,254,617.65 |
持续经营净利润 | 62,764,421.47 | 36,032,505.77 | 13,254,024.07 | 218,254,617.65 |
归属于母公司股东的净利润 | 60,945,596.61 | 34,019,791.39 | 12,943,543.44 | 206,865,417.81 |
少数股东损益 | 1,818,824.86 | 2,012,714.38 | 310,480.63 | 11,389,199.84 |
(一)基本每股收益 | 0.15 | 0.08 | 0.03 | 0.52 |
(二)稀释每股收益 | 0.15 | 0.08 | 0.03 | 0.52 |
八、其他综合收益 | 1,968.43 | 5,552.67 | - | -16,039.35 |
归属于母公司股东的其他综合收益 | 1,968.43 | 5,552.67 | - | -16,039.35 |
九、综合收益总额 | 62,766,389.9 | 36,038,058.44 | 13,254,024.07 | 218,238,578.3 |
归属于母公司股东的综合收益总额 | 60,947,565.04 | 34,025,344.06 | 12,943,543.44 | 206,849,378.46 |
归属于少数股东的综合收益总额 | 1,818,824.86 | 2,012,714.38 | 310,480.63 | 11,389,199.84 |
公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-20 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |