流通市值:59.28亿 | 总市值:59.44亿 | ||
流通股本:3.83亿 | 总股本:3.84亿 |
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 | 1,117,228,612.51 | 793,149,869.85 | 245,666,035.46 | 1,500,050,379.53 |
营业收入 | 1,117,228,612.51 | 793,149,869.85 | 245,666,035.46 | 1,500,050,379.53 |
二、营业总成本 | 1,092,134,657.97 | 765,209,543.98 | 283,271,031.24 | 1,470,505,679.34 |
营业成本 | 889,681,970.94 | 620,097,525.35 | 209,245,149.13 | 1,194,735,339.36 |
税金及附加 | 5,077,309.36 | 4,077,806.44 | 1,078,266.24 | 9,341,990.87 |
销售费用 | 60,225,036.81 | 43,369,998.92 | 16,170,620.31 | 68,009,712.3 |
管理费用 | 95,233,235.94 | 68,143,161.56 | 40,239,263.92 | 129,713,977.94 |
研发费用 | 42,260,766.97 | 29,958,042.78 | 15,548,095.53 | 63,873,723.99 |
财务费用 | -343,662.05 | -436,991.07 | 989,636.11 | 4,830,934.88 |
其中:利息费用 | 2,434,155.68 | 2,005,849.34 | 983,304.16 | 7,277,571.57 |
其中:利息收入 | 1,625,550.72 | 1,242,435.26 | 807,220.01 | 1,357,877.54 |
加:投资收益 | 109,071,099.25 | 49,814,702.7 | 19,629,890.87 | 142,814,716.71 |
资产处置收益 | 43,914.97 | 3,156.58 | 200 | 34,453.44 |
资产减值损失(新) | -9,776,234.96 | -7,042,283.7 | 1,982,013.42 | -11,380,962.45 |
信用减值损失(新) | -2,238,917.86 | -6,206,412.46 | 4,898,377.78 | -9,612,571.07 |
其他收益 | 6,303,093.84 | 3,923,515.89 | 1,734,011.55 | 20,945,776.65 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 128,496,909.78 | 68,433,004.88 | -9,360,502.16 | 172,346,113.47 |
加:营业外收入 | 978,318.82 | 972,751.68 | 94,621.89 | 941,560.41 |
减:营业外支出 | 100,010.49 | 10.49 | 10.49 | 147,079.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 129,375,218.11 | 69,405,746.07 | -9,265,890.76 | 173,140,594.56 |
减:所得税费用 | -904,723.28 | 782,746.07 | -798,933.49 | 1,199,451.07 |
六、净利润 | 130,279,941.39 | 68,623,000 | -8,466,957.27 | 171,941,143.49 |
持续经营净利润 | 130,279,941.39 | 68,623,000 | -8,466,957.27 | 171,941,143.49 |
归属于母公司股东的净利润 | 130,279,941.39 | 68,623,000 | -8,466,957.27 | 171,941,143.49 |
(一)基本每股收益 | 0.34 | 0.18 | -0.02 | 0.45 |
(二)稀释每股收益 | 0.34 | 0.18 | -0.02 | 0.45 |
八、其他综合收益 | -1,244,545.97 | -1,418,827.24 | 890,286.09 | -26,481,315.07 |
归属于母公司股东的其他综合收益 | -1,244,545.97 | -1,418,827.24 | 890,286.09 | -26,481,315.07 |
九、综合收益总额 | 129,035,395.42 | 67,204,172.76 | -7,576,671.18 | 145,459,828.42 |
归属于母公司股东的综合收益总额 | 129,035,395.42 | 67,204,172.76 | -7,576,671.18 | 145,459,828.42 |
公告日期 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |