流通市值:3.53亿 | 总市值:8.06亿 | ||
流通股本:8830.83万 | 总股本:2.02亿 |
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 | 1,278,001,818.83 | 922,989,966.4 | 440,563,101.88 | 1,864,757,979.72 |
营业收入 | 1,278,001,818.83 | 922,989,966.4 | 440,563,101.88 | 1,864,757,979.72 |
二、营业总成本 | 1,226,345,870.78 | 885,075,207.57 | 415,098,864.17 | 1,810,509,349.15 |
营业成本 | 1,086,453,930.76 | 784,648,799.73 | 371,048,796.34 | 1,624,663,611.47 |
税金及附加 | 3,503,660.2 | 2,938,477.36 | 976,972.44 | 4,490,181.27 |
销售费用 | 54,559,752.8 | 37,258,914.6 | 15,369,495.07 | 66,203,918.94 |
管理费用 | 21,490,823.21 | 15,587,975.4 | 7,900,643.13 | 30,774,828.98 |
研发费用 | 48,748,189.29 | 36,261,749.9 | 15,837,299.69 | 62,813,436.77 |
财务费用 | 11,589,514.52 | 8,379,290.58 | 3,965,657.5 | 21,563,371.72 |
其中:利息费用 | 12,813,152.24 | 9,186,117.76 | 4,043,072.27 | 24,304,257.58 |
其中:利息收入 | 1,824,819.04 | 1,069,512.2 | 723,025.42 | 2,992,202.07 |
加:投资收益 | 797,130.33 | 579,451.56 | - | 371,343.5 |
资产处置收益 | - | - | - | 38,332.58 |
资产减值损失(新) | -7,483,559.61 | -3,219,795.36 | -821,973.1 | 1,930,288.84 |
信用减值损失(新) | -13,975,926.23 | -8,730,042.27 | -1,734,712.45 | -16,087,550.8 |
其他收益 | 9,848,107.54 | 6,022,513.26 | 2,575,906.92 | 16,589,770.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 40,841,700.08 | 32,566,886.02 | 25,483,459.08 | 57,090,814.79 |
加:营业外收入 | 90,362.92 | 88,561.85 | 14,098.78 | 29,043.71 |
减:营业外支出 | 349,553.47 | 141,426.35 | 120,976.34 | 1,327,954.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 40,582,509.53 | 32,514,021.52 | 25,376,581.52 | 55,791,904.05 |
减:所得税费用 | -2,805,773.46 | -1,447,561.57 | -158,329.74 | -1,850,784.67 |
六、净利润 | 43,388,282.99 | 33,961,583.09 | 25,534,911.26 | 57,642,688.72 |
持续经营净利润 | 43,388,282.99 | 33,961,583.09 | 25,534,911.26 | 57,642,688.72 |
归属于母公司股东的净利润 | 43,388,282.99 | 33,961,583.09 | 25,534,911.26 | 57,642,688.72 |
(一)基本每股收益 | 0.22 | 0.17 | 0.14 | 0.37 |
(二)稀释每股收益 | 0.22 | 0.17 | 0.14 | 0.37 |
九、综合收益总额 | 43,388,282.99 | 33,961,583.09 | 25,534,911.26 | 57,642,688.72 |
归属于母公司股东的综合收益总额 | 43,388,282.99 | 33,961,583.09 | 25,534,911.26 | 57,642,688.72 |
公告日期 | 2023-10-27 | 2023-08-28 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |