流通市值:42.99亿 | 总市值:42.99亿 | ||
流通股本:2.61亿 | 总股本:2.61亿 |
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 | 1,120,747,722.27 | 706,893,740.16 | 316,795,419.78 | 1,315,417,096.58 |
营业收入 | 1,120,747,722.27 | 706,893,740.16 | 316,795,419.78 | 1,315,417,096.58 |
二、营业总成本 | 1,091,838,049.58 | 676,347,910.53 | 313,406,134.37 | 1,367,530,475.2 |
营业成本 | 821,594,142.1 | 505,818,759.37 | 238,898,807.91 | 1,051,808,650.83 |
税金及附加 | 5,051,813.21 | 3,135,706.31 | 1,020,230.31 | 8,039,410.17 |
销售费用 | 59,182,465.52 | 39,655,880.03 | 21,260,512.42 | 80,001,098.1 |
管理费用 | 59,826,886.55 | 37,186,741.16 | 19,656,343.27 | 81,132,101.07 |
研发费用 | 113,934,168.8 | 68,732,746.4 | 21,272,788.46 | 123,915,034.94 |
财务费用 | 32,248,573.4 | 21,818,077.26 | 11,297,452 | 22,634,180.09 |
其中:利息费用 | 35,058,871.73 | 23,389,922.24 | 12,104,254.95 | 28,192,208.28 |
其中:利息收入 | 3,575,327.89 | 1,945,596.59 | 1,198,587.03 | 4,270,970.29 |
加:公允价值变动收益 | 513,289.45 | -979,577.33 | 183,316.56 | 1,349,306.17 |
加:投资收益 | 1,174,804.34 | 630,176.03 | 766,950.75 | 3,723,864.43 |
资产处置收益 | 824.47 | 602.25 | - | 45,522.26 |
资产减值损失(新) | - | - | - | -2,459,600 |
信用减值损失(新) | -7,501,794.74 | -14,267,900.3 | -4,845,986.57 | -26,018,738.95 |
其他收益 | 19,373,529.6 | 10,367,397.77 | 6,912,415.04 | 16,302,696.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 42,470,325.81 | 26,296,528.05 | 6,405,981.19 | -59,170,327.75 |
加:营业外收入 | 1,400,608.65 | 1,400,452.22 | 3,981.12 | 688,669.62 |
减:营业外支出 | 1,772,982.03 | 1,759,367.97 | 24,794.86 | 259,908.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 42,097,952.43 | 25,937,612.3 | 6,385,167.45 | -58,741,566.96 |
减:所得税费用 | -575,166.6 | -1,422,668.62 | -86,305.74 | -13,330,734.82 |
六、净利润 | 42,673,119.03 | 27,360,280.92 | 6,471,473.19 | -45,410,832.14 |
持续经营净利润 | 42,673,119.03 | 27,360,280.92 | 6,471,473.19 | -45,410,832.14 |
归属于母公司股东的净利润 | 43,512,572.02 | 27,189,223.94 | 7,275,657.8 | -51,939,208.16 |
少数股东损益 | -839,452.99 | 171,056.98 | -804,184.61 | 6,528,376.02 |
(一)基本每股收益 | 0.18 | 0.11 | 0.03 | -0.22 |
(二)稀释每股收益 | 0.18 | 0.11 | 0.03 | -0.22 |
八、其他综合收益 | -1,125,648.25 | -733,285.2 | 423,155.75 | -739,138.28 |
归属于母公司股东的其他综合收益 | -1,125,648.25 | -733,285.2 | 423,155.75 | -739,138.28 |
九、综合收益总额 | 41,547,470.78 | 26,626,995.72 | 6,894,628.94 | -46,149,970.42 |
归属于母公司股东的综合收益总额 | 42,386,923.77 | 26,455,938.74 | 7,698,813.55 | -52,678,346.44 |
归属于少数股东的综合收益总额 | -839,452.99 | 171,056.98 | -804,184.61 | 6,528,376.02 |
公告日期 | 2023-10-27 | 2023-08-28 | 2023-04-27 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |