流通市值:42.43亿 | 总市值:42.86亿 | ||
流通股本:6.06亿 | 总股本:6.12亿 |
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 | 1,026,593,644.76 | 660,884,287.5 | 319,665,419.16 | 1,697,628,002.32 |
营业收入 | 1,026,593,644.76 | 660,884,287.5 | 319,665,419.16 | 1,697,628,002.32 |
二、营业总成本 | 989,798,789.1 | 625,231,324.7 | 308,559,079.3 | 1,309,613,822.34 |
营业成本 | 868,077,091.08 | 546,566,557.86 | 263,077,285.85 | 1,122,349,432.92 |
税金及附加 | 6,592,811.87 | 4,299,906.94 | 2,131,141.52 | 14,731,285.96 |
销售费用 | 17,207,827.22 | 12,909,061.97 | 7,190,471.65 | 34,101,478.02 |
管理费用 | 63,044,033.66 | 45,833,376.74 | 21,198,412.51 | 87,741,156.88 |
研发费用 | 26,609,797.87 | 16,011,268.69 | 7,581,376.95 | 62,157,517.56 |
财务费用 | 8,267,227.4 | -388,847.5 | 7,380,390.82 | -11,467,049 |
其中:利息费用 | 18,556,583.63 | 11,501,147.51 | 5,066,089.27 | 21,138,920.67 |
其中:利息收入 | 2,901,478.82 | 2,334,477.52 | 1,320,878.46 | 3,749,984.55 |
加:公允价值变动收益 | 672,409.92 | 672,409.92 | 672,409.92 | 7,027,331.23 |
加:投资收益 | 167,010.69 | 165,192.68 | 165,192.68 | 3,837,203.45 |
资产处置收益 | 2,454,092.88 | -586,283.03 | -388,480.31 | -4,969,427.57 |
资产减值损失(新) | -5,312,548.24 | -9,970,168.48 | -5,890,113.68 | - |
信用减值损失(新) | 909,362.93 | 1,763,309.85 | -393,525.16 | 187,434.7 |
其他收益 | 11,375,795.41 | 1,934,775.5 | 1,364,756.62 | 12,470,652.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 47,060,979.25 | 29,632,199.24 | 6,636,579.93 | 406,567,374 |
加:营业外收入 | 4,853,603.87 | 106,269.04 | 57,328.91 | 440,291.82 |
减:营业外支出 | 1,453,606.6 | 1,298,844.29 | 1,226,552.27 | 2,515,649.47 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 50,460,976.52 | 28,439,623.99 | 5,467,356.57 | 404,492,016.35 |
减:所得税费用 | -1,098,785.77 | -842,669.94 | 1,352,702.54 | 52,115,681.01 |
六、净利润 | 51,559,762.29 | 29,282,293.93 | 4,114,654.03 | 352,376,335.34 |
持续经营净利润 | 51,559,762.29 | 29,282,293.93 | 4,114,654.03 | 352,376,335.34 |
归属于母公司股东的净利润 | 51,559,762.29 | 29,282,293.93 | 4,114,654.03 | 352,376,335.34 |
(一)基本每股收益 | 0.08 | 0.05 | 0.01 | 0.81 |
(二)稀释每股收益 | 0.08 | 0.05 | 0.01 | 0.8 |
八、其他综合收益 | -1,246,235.43 | -1,546,611.86 | 426,310.43 | -1,924,893.42 |
归属于母公司股东的其他综合收益 | -1,246,235.43 | -1,546,611.86 | 426,310.43 | -1,924,893.42 |
九、综合收益总额 | 50,313,526.86 | 27,735,682.07 | 4,540,964.46 | 350,451,441.92 |
归属于母公司股东的综合收益总额 | 50,313,526.86 | 27,735,682.07 | 4,540,964.46 | 350,451,441.92 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-15 |
审计意见(境内) | 标准无保留意见 |