流通市值:38.79亿 | 总市值:45.90亿 | ||
流通股本:5.92亿 | 总股本:7.01亿 |
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 | 954,134,087.4 | 644,182,775.53 | 304,497,043.63 | 1,033,723,762.8 |
营业收入 | 954,134,087.4 | 644,182,775.53 | 304,497,043.63 | 1,033,723,762.8 |
二、营业总成本 | 829,698,234.23 | 558,296,353.18 | 269,729,106.76 | 952,785,821.85 |
营业成本 | 670,766,010.48 | 455,031,749.48 | 216,267,708.13 | 744,364,529.08 |
税金及附加 | 7,704,708.4 | 5,159,025.56 | 2,557,930.17 | 7,520,085.68 |
销售费用 | 34,972,310.33 | 23,111,835.05 | 11,302,095.52 | 42,247,847.06 |
管理费用 | 49,626,933.67 | 33,100,510.59 | 16,116,721.25 | 68,282,641.39 |
研发费用 | 70,612,406.31 | 47,175,831.53 | 21,629,882.11 | 92,256,837.67 |
财务费用 | -3,984,134.96 | -5,282,599.03 | 1,854,769.58 | -1,886,119.03 |
其中:利息费用 | 1,231,249.5 | 862,217.67 | 423,853.36 | 2,440,312.03 |
其中:利息收入 | 1,481,689.51 | 1,014,285.35 | 266,662.85 | 520,591.41 |
加:公允价值变动收益 | 2,715,674.66 | 2,940,126.28 | 6,063,768.9 | -6,565,322.59 |
加:投资收益 | 18,762,366.84 | 10,894,545.57 | 976,010.29 | 5,958,539.13 |
资产处置收益 | -18,150 | -18,150 | - | -31,260.09 |
资产减值损失(新) | -181,256.71 | -181,256.71 | - | -5,807,693.04 |
信用减值损失(新) | 136,918.04 | -207,609.1 | 39,204.16 | 2,386,932.01 |
其他收益 | 3,021,382.53 | 2,691,583.75 | 1,898,106.88 | 5,438,138.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 148,872,788.53 | 102,005,662.14 | 43,745,027.1 | 82,317,274.69 |
加:营业外收入 | 171,288.5 | 66,503.07 | 2,203.68 | 570,659.83 |
减:营业外支出 | 533,625.95 | 497,452.58 | 147,195.63 | 198,115.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 148,510,451.08 | 101,574,712.63 | 43,600,035.15 | 82,689,819 |
减:所得税费用 | 10,425,320.58 | 3,184,103.74 | 9,326,665.35 | 777,361.93 |
六、净利润 | 138,085,130.5 | 98,390,608.89 | 34,273,369.8 | 81,912,457.07 |
持续经营净利润 | 138,085,130.5 | 98,390,608.89 | 34,273,369.8 | 81,912,457.07 |
归属于母公司股东的净利润 | 138,085,130.5 | 98,390,608.89 | 34,273,369.8 | 81,912,457.07 |
(一)基本每股收益 | 0.2 | 0.14 | 0.05 | 0.12 |
(二)稀释每股收益 | 0.2 | 0.14 | 0.05 | 0.12 |
八、其他综合收益 | 6,208,512.47 | 6,565,680.73 | -502,154.06 | 7,108,890.68 |
归属于母公司股东的其他综合收益 | 6,208,512.47 | 6,565,680.73 | -502,154.06 | 7,108,890.68 |
九、综合收益总额 | 144,293,642.97 | 104,956,289.62 | 33,771,215.74 | 89,021,347.75 |
归属于母公司股东的综合收益总额 | 144,293,642.97 | 104,956,289.62 | 33,771,215.74 | 89,021,347.75 |
公告日期 | 2023-10-30 | 2023-08-28 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 带强调事项段的无保留意见 |