流通市值:20.95亿 | 总市值:21.00亿 | ||
流通股本:4.67亿 | 总股本:4.68亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 825,999,710.42 | 668,524,764.37 | 491,736,593.74 | 285,349,443.12 |
营业收入 | 825,999,710.42 | 668,524,764.37 | 491,736,593.74 | 285,349,443.12 |
二、营业总成本 | 807,071,759.06 | 683,235,864.43 | 520,059,289.2 | 302,158,961.19 |
营业成本 | 686,118,576.55 | 580,499,935.81 | 436,995,726.5 | 248,904,122.42 |
税金及附加 | 3,554,681.69 | 2,535,065.5 | 3,490,909.34 | 3,397,132.56 |
销售费用 | 18,720,965.71 | 14,124,586.24 | 12,422,893.59 | 8,678,598.81 |
管理费用 | 63,026,882.51 | 48,385,356.54 | 37,023,729.61 | 22,919,205.63 |
研发费用 | 44,446,761.66 | 38,705,496.69 | 29,127,791.58 | 16,469,894.84 |
财务费用 | -8,796,109.06 | -1,014,576.35 | 998,238.58 | 1,790,006.93 |
其中:利息费用 | 4,339,142.16 | 4,050,193.5 | 3,058,722.68 | 2,129,295.2 |
其中:利息收入 | 16,340,393.01 | 7,899,245.85 | 4,703,046.44 | 1,110,393.53 |
加:公允价值变动收益 | -15,658,153.55 | - | - | -282,191.34 |
加:投资收益 | 59,143,777.81 | 70,438,412.6 | 73,378,796.23 | 63,792,760.16 |
资产处置收益 | 7,376,345.03 | 6,855,994.66 | 6,854,994.66 | 3,783,676.93 |
资产减值损失(新) | -16,131,449.81 | -2,650,851.85 | -2,650,851.85 | -1,500,000 |
信用减值损失(新) | -3,204,340.41 | -687,124.23 | 255,530.14 | -1,270,381.15 |
其他收益 | 11,837,129.41 | 8,291,015.28 | 6,379,230.41 | 2,018,492.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 62,291,259.84 | 67,536,346.4 | 55,895,004.13 | 49,732,839.45 |
加:营业外收入 | 943,808.95 | 67,869 | 64,067 | 7,377 |
减:营业外支出 | 3,246,133.94 | 228,081.61 | 3,623.28 | 0 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 59,988,934.85 | 67,376,133.79 | 55,955,447.85 | 49,740,216.45 |
减:所得税费用 | 6,697,364.46 | 2,064,959.79 | -3,211,980.86 | 535,179.16 |
六、净利润 | 53,291,570.39 | 65,311,174 | 59,167,428.71 | 49,205,037.29 |
持续经营净利润 | 53,291,570.39 | 64,704,169.46 | 47,331,833.05 | 49,205,037.29 |
终止经营净利润 | - | 607,004.54 | 11,835,595.66 | - |
归属于母公司股东的净利润 | 47,466,479.46 | 65,740,576.38 | 61,458,167.79 | 49,389,936.9 |
少数股东损益 | 5,825,090.93 | -429,402.38 | -2,290,739.08 | -184,899.61 |
(一)基本每股收益 | 0.1 | 0.14 | 0.13 | 0.11 |
(二)稀释每股收益 | 0.1 | 0.14 | 0.13 | 0.11 |
九、综合收益总额 | 53,291,570.39 | 65,311,174 | 59,167,428.71 | 49,205,037.29 |
归属于母公司股东的综合收益总额 | 47,466,479.46 | 65,740,576.38 | 61,458,167.79 | 49,389,936.9 |
归属于少数股东的综合收益总额 | 5,825,090.93 | -429,402.38 | -2,290,739.08 | -184,899.61 |
公告日期 | 2024-03-28 | 2023-10-27 | 2023-08-22 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |