流通市值:19.97亿 | 总市值:19.97亿 | ||
流通股本:8.32亿 | 总股本:8.32亿 |
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 | 756,143,402.41 | 516,103,977.24 | 233,338,563.76 | 1,365,166,417.29 |
营业收入 | 756,143,402.41 | 516,103,977.24 | 233,338,563.76 | 1,365,166,417.29 |
二、营业总成本 | 705,193,317.59 | 485,115,714.44 | 234,109,067.4 | 1,275,843,950.84 |
营业成本 | 555,807,594.68 | 381,006,483.6 | 174,538,688.09 | 1,070,121,759.67 |
税金及附加 | 6,539,801.58 | 5,623,491.11 | 4,624,275.61 | 4,267,695.31 |
销售费用 | 53,854,045.87 | 37,751,463.18 | 17,908,254.06 | 66,605,137.19 |
管理费用 | 61,618,053.78 | 43,979,600.09 | 19,672,910.13 | 96,282,883.51 |
研发费用 | 33,483,003.55 | 25,566,727.7 | 12,509,809.02 | 56,581,556.74 |
财务费用 | -6,109,181.87 | -8,812,051.24 | 4,855,130.49 | -18,015,081.58 |
其中:利息费用 | 1,711,936.8 | 1,240,773.6 | 605,652.65 | 3,044,586.02 |
其中:利息收入 | 1,451,461.43 | 836,086.07 | 303,818.78 | 725,763.47 |
加:公允价值变动收益 | -624,200 | -364,500 | - | -618,000 |
加:投资收益 | 11,969,769.52 | 3,217,605.65 | 4,223,181.42 | 14,325,953.67 |
资产处置收益 | -10,954.4 | -10,954.4 | - | - |
资产减值损失(新) | - | - | - | -75,799.99 |
信用减值损失(新) | -2,794,973.43 | -2,051,224.74 | 1,538,950.83 | -4,411,149.53 |
其他收益 | 2,408,534.37 | 644,477.67 | 248,292.97 | 7,328,125.65 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 61,898,260.88 | 32,423,666.98 | 5,239,921.58 | 105,871,596.25 |
加:营业外收入 | 72,207.95 | 32,992.48 | 5,578.58 | 2,602,696.98 |
减:营业外支出 | 1,240,305.77 | 1,230,337.56 | 1,147,922.07 | 3,413,232.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 60,730,163.06 | 31,226,321.9 | 4,097,578.09 | 105,061,060.47 |
减:所得税费用 | 7,535,478.46 | 3,420,519.18 | -1,501,576.54 | 11,831,696.64 |
六、净利润 | 53,194,684.6 | 27,805,802.72 | 5,599,154.63 | 93,229,363.83 |
持续经营净利润 | 53,194,684.6 | 27,805,802.72 | 5,599,154.63 | 93,229,363.83 |
归属于母公司股东的净利润 | 51,633,886.99 | 27,471,947.04 | 5,135,201.28 | 93,162,249.9 |
少数股东损益 | 1,560,797.61 | 333,855.68 | 463,953.35 | 67,113.93 |
(一)基本每股收益 | 0.06 | 0.03 | 0.01 | 0.11 |
(二)稀释每股收益 | 0.06 | 0.03 | 0.01 | 0.11 |
八、其他综合收益 | -16,448,304.14 | -24,899,909.67 | -25,105,218.3 | -19,950,733.4 |
归属于母公司股东的其他综合收益 | -15,663,497.76 | -24,243,366.59 | -24,998,806.69 | -19,484,987.26 |
九、综合收益总额 | 36,746,380.46 | 2,905,893.05 | -19,506,063.67 | 73,278,630.43 |
归属于母公司股东的综合收益总额 | 35,970,389.23 | 3,228,580.45 | -19,863,605.41 | 73,677,262.64 |
归属于少数股东的综合收益总额 | 775,991.23 | -322,687.4 | 357,541.74 | -398,632.21 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |