流通市值:87.38亿 | 总市值:87.38亿 | ||
流通股本:8.80亿 | 总股本:8.80亿 |
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 | 653,722,860.97 | 483,197,074.84 | 262,932,208.54 | 1,325,793,968.31 |
营业收入 | 653,722,860.97 | 483,197,074.84 | 262,932,208.54 | 1,325,793,968.31 |
二、营业总成本 | 603,845,434.56 | 444,089,668.32 | 226,675,824.57 | 1,089,028,646.95 |
营业成本 | 453,473,818.89 | 343,512,305.75 | 177,872,826.92 | 903,053,189.15 |
税金及附加 | 4,262,927.37 | 2,951,017.3 | 1,159,422.66 | 5,198,993.29 |
销售费用 | 49,267,418.26 | 31,230,453.67 | 16,239,892.04 | 61,391,329.28 |
管理费用 | 75,864,666.29 | 50,300,153.37 | 26,165,301.69 | 98,237,706.88 |
研发费用 | 43,885,387.88 | 31,366,840.54 | 13,021,464.53 | 49,659,611.8 |
财务费用 | -22,908,784.13 | -15,271,102.31 | -7,783,083.27 | -28,512,183.45 |
其中:利息费用 | 263,343.26 | 178,175.68 | 62,930.49 | 391,479.17 |
其中:利息收入 | 23,379,352.54 | 15,553,632.75 | 7,935,945.26 | 29,072,211.46 |
加:公允价值变动收益 | 12,943,869.36 | 8,120,974.01 | 7,912,576.9 | 7,300,267.68 |
加:投资收益 | 21,838,624.89 | 15,547,711.95 | 3,561,051.16 | 76,566,427.23 |
资产处置收益 | 624,418.45 | 648,254.71 | -3,638.39 | -358,578.01 |
资产减值损失(新) | -1,666,914.34 | - | - | -38,493,337.34 |
信用减值损失(新) | -489,410.1 | -1,453,926.44 | -261,545.24 | -1,565,453.28 |
其他收益 | 17,311,647.72 | 13,605,182.2 | 3,513,687.1 | 18,731,497.07 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 100,439,662.39 | 75,575,602.95 | 50,978,515.5 | 298,946,144.71 |
加:营业外收入 | 2,889,472.65 | 2,218,363.75 | 410,052.26 | 2,009,126.56 |
减:营业外支出 | 1,326,679.97 | 1,243,813.1 | 603,069.91 | 8,061,644.63 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 102,002,455.07 | 76,550,153.6 | 50,785,497.85 | 292,893,626.64 |
减:所得税费用 | 1,037,060.04 | 1,419,241.28 | 437,776.23 | 3,945,971.24 |
六、净利润 | 100,965,395.03 | 75,130,912.32 | 50,347,721.62 | 288,947,655.4 |
持续经营净利润 | 100,965,395.03 | 75,130,912.32 | 50,347,721.62 | 288,947,655.4 |
归属于母公司股东的净利润 | 95,361,501.33 | 74,576,285.18 | 44,718,132.09 | 253,220,120.69 |
少数股东损益 | 5,603,893.7 | 554,627.14 | 5,629,589.53 | 35,727,534.71 |
(一)基本每股收益 | 0.11 | 0.08 | 0.05 | 0.29 |
(二)稀释每股收益 | 0.11 | 0.08 | 0.05 | 0.29 |
九、综合收益总额 | 100,965,395.03 | 75,130,912.32 | 50,347,721.62 | 288,947,655.4 |
归属于母公司股东的综合收益总额 | 95,361,501.33 | 74,576,285.18 | 44,718,132.09 | 253,220,120.69 |
归属于少数股东的综合收益总额 | 5,603,893.7 | 554,627.14 | 5,629,589.53 | 35,727,534.71 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |