流通市值:29.34亿 | 总市值:41.75亿 | ||
流通股本:6.34亿 | 总股本:9.02亿 |
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 | 584,924,816.61 | 391,713,126.52 | 186,302,970.67 | 864,560,009.48 |
营业收入 | 584,924,816.61 | 391,713,126.52 | 186,302,970.67 | 864,560,009.48 |
二、营业总成本 | 497,173,615.18 | 327,344,270.34 | 182,651,536.14 | 759,131,531.73 |
营业成本 | 429,278,045.14 | 295,014,640.11 | 142,749,822.83 | 674,148,663.78 |
税金及附加 | 10,551,860.33 | 7,341,011.32 | 3,400,652.65 | 10,631,106.91 |
销售费用 | 8,668,213.13 | 3,616,695.03 | 6,358,893.43 | 12,645,638.45 |
管理费用 | 65,825,238 | 42,806,652.99 | 20,566,145.85 | 90,847,302.52 |
研发费用 | 23,467,529.58 | 15,042,578.97 | 6,701,339.28 | 33,972,988.95 |
财务费用 | -40,617,271 | -36,477,308.08 | 2,874,682.1 | -63,114,168.88 |
其中:利息费用 | 11,686,489.75 | 7,674,958.57 | 3,772,096.17 | 16,239,832.35 |
其中:利息收入 | 32,831,251.7 | 22,913,830.68 | 7,238,794.75 | 30,478,252.2 |
加:公允价值变动收益 | 3,663,731.58 | 1,917,068.85 | 8,009,087.64 | -23,531,248.7 |
加:投资收益 | -2,289,299.59 | -1,579,898.05 | - | -2,295,073.71 |
资产处置收益 | 50,927.83 | 17,807.65 | 17,807.65 | 2,658,129.72 |
资产减值损失(新) | - | 0 | - | -8,778,305.6 |
信用减值损失(新) | 297,210.6 | -2,773,203.76 | -5,929,258.49 | 3,075,482.62 |
其他收益 | 4,067,979.92 | 2,733,840.28 | 824,600 | 6,989,132.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 93,541,751.77 | 64,684,471.15 | 6,573,671.33 | 83,546,594.85 |
加:营业外收入 | 459,712.53 | 454,885.62 | 47,619.57 | 107,107.63 |
减:营业外支出 | 636,923.46 | 1,338,321.67 | 18,509.37 | 498,076.85 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 93,364,540.84 | 63,801,035.1 | 6,602,781.53 | 83,155,625.63 |
减:所得税费用 | 15,061,829.46 | 10,040,190.07 | 1,305,030.96 | 15,905,346.12 |
六、净利润 | 78,302,711.38 | 53,760,845.03 | 5,297,750.57 | 67,250,279.51 |
持续经营净利润 | - | - | - | 67,250,279.51 |
归属于母公司股东的净利润 | 78,673,061.46 | 54,537,095.2 | 6,099,557.45 | 66,843,137.01 |
少数股东损益 | -370,350.08 | -776,250.17 | -801,806.88 | 407,142.5 |
(一)基本每股收益 | 0.11 | 0.07 | 0.01 | 0.09 |
(二)稀释每股收益 | 0.11 | 0.07 | 0.01 | 0.09 |
八、其他综合收益 | - | - | - | -150,493.87 |
归属于母公司股东的其他综合收益 | - | - | - | -150,493.87 |
九、综合收益总额 | 78,302,711.38 | 53,760,845.03 | 5,297,750.57 | 67,099,785.64 |
归属于母公司股东的综合收益总额 | 78,673,061.46 | 54,537,095.2 | 6,099,557.45 | 66,692,643.14 |
归属于少数股东的综合收益总额 | -370,350.08 | -776,250.17 | -801,806.88 | 407,142.5 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |