流通市值:68.18亿 | 总市值:68.18亿 | ||
流通股本:4.55亿 | 总股本:4.55亿 |
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 | 1,119,640,644.41 | 818,864,714.24 | 379,348,791.31 | 2,357,118,655.25 |
营业收入 | 1,119,640,644.41 | 818,864,714.24 | 379,348,791.31 | 2,357,118,655.25 |
二、营业总成本 | 974,298,568.07 | 718,350,750.53 | 317,421,459.92 | 1,985,297,609.57 |
营业成本 | 785,091,670.16 | 591,011,069.76 | 256,709,399.19 | 1,709,347,085.52 |
税金及附加 | 13,825,820.69 | 10,537,581.6 | 6,599,930.77 | 14,043,201.07 |
销售费用 | 31,060,029.12 | 22,948,216.97 | 10,724,428.29 | 42,733,405.07 |
管理费用 | 86,926,780.34 | 58,218,019.53 | 28,209,751.3 | 114,789,551.74 |
研发费用 | 66,383,056.11 | 43,034,926.02 | 17,895,882.41 | 108,347,598.21 |
财务费用 | -8,988,788.35 | -7,399,063.35 | -2,717,932.04 | -3,963,232.04 |
其中:利息费用 | 2,713,005.27 | 1,965,515.89 | 1,160,504.1 | 8,508,766.99 |
其中:利息收入 | 10,227,044.87 | 8,613,957.98 | 4,016,219.27 | 12,996,336.46 |
加:投资收益 | 483,675.95 | 368,404.14 | 372,531.4 | 1,564,960.98 |
资产处置收益 | - | - | - | 85,122.59 |
资产减值损失(新) | -1,164,890.69 | -1,397,785.34 | -2,041,461.3 | -65,349,920.09 |
信用减值损失(新) | -8,153,664.1 | -10,070,314.1 | -7,572,443.13 | -10,387,600.8 |
其他收益 | 17,492,083.92 | 16,272,353.01 | 1,695,521.41 | 26,972,454.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 153,999,281.42 | 105,686,621.42 | 54,381,479.77 | 324,706,063.1 |
加:营业外收入 | 1,391,161.89 | 1,019,579.78 | 238,009.49 | 633,669.61 |
减:营业外支出 | 89,269.96 | 83,258.28 | 56,332.3 | 1,023,641.16 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 155,301,173.35 | 106,622,942.92 | 54,563,156.96 | 324,316,091.55 |
减:所得税费用 | 12,467,710.32 | 9,377,799.43 | 5,197,021.75 | 25,344,517.63 |
六、净利润 | 142,833,463.03 | 97,245,143.49 | 49,366,135.21 | 298,971,573.92 |
持续经营净利润 | 142,833,463.03 | 97,245,143.49 | 49,366,135.21 | 298,971,573.92 |
归属于母公司股东的净利润 | 142,635,526.41 | 97,099,342.12 | 47,892,290.6 | 293,312,861.41 |
少数股东损益 | 197,936.62 | 145,801.37 | 1,473,844.61 | 5,658,712.51 |
(一)基本每股收益 | 0.31 | 0.21 | 0.11 | 0.64 |
(二)稀释每股收益 | 0.31 | 0.21 | 0.11 | 0.64 |
九、综合收益总额 | 142,833,463.03 | 97,245,143.49 | 49,366,135.21 | 298,971,573.92 |
归属于母公司股东的综合收益总额 | 142,635,526.41 | 97,099,342.12 | 47,892,290.6 | 293,312,861.41 |
归属于少数股东的综合收益总额 | 197,936.62 | 145,801.37 | 1,473,844.61 | 5,658,712.51 |
公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |