流通市值:22.11亿 | 总市值:34.30亿 | ||
流通股本:6.04亿 | 总股本:9.37亿 |
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 | 1,272,196,326.73 | 879,154,555.71 | 371,547,959.67 | 1,496,187,606.2 |
营业收入 | 1,272,196,326.73 | 879,154,555.71 | 371,547,959.67 | 1,496,187,606.2 |
二、营业总成本 | 1,158,614,843.7 | 781,625,247.47 | 335,843,930.13 | 1,464,432,502.13 |
营业成本 | 929,285,272.35 | 643,718,030.38 | 272,646,512.54 | 1,188,561,112.75 |
税金及附加 | 14,401,980.71 | 9,265,714.01 | 3,749,380.93 | 13,571,317.42 |
销售费用 | 52,677,051.79 | 32,041,656.55 | 13,743,283.49 | 73,270,131.33 |
管理费用 | 76,290,617.6 | 47,696,472.09 | 23,215,456.88 | 100,896,317.81 |
研发费用 | 89,367,853.66 | 55,003,027.36 | 22,023,896.05 | 100,818,525.05 |
财务费用 | -3,407,932.41 | -6,099,652.92 | 465,400.24 | -12,684,902.23 |
其中:利息费用 | 60,504.37 | 39,027.95 | 18,908.84 | 67,851.45 |
其中:利息收入 | 3,895,317.44 | 2,503,707.37 | 1,334,059.53 | 6,210,867.86 |
加:公允价值变动收益 | 3,678,270.91 | 2,204,975.48 | 717,438.65 | 7,211,209.42 |
加:投资收益 | 692,491.26 | 573,045.65 | 457,253.45 | 885,840.5 |
资产处置收益 | -20,821.41 | -20,043.53 | 38,904.02 | 24,376.54 |
资产减值损失(新) | -101,492.42 | -140,793.12 | -126,400.76 | -2,067,915.12 |
信用减值损失(新) | -6,679,560.31 | -5,788,760.1 | -846,156.25 | -4,306,494.1 |
其他收益 | 2,507,352.87 | 2,166,278.7 | 1,147,855.21 | 5,471,154.46 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 113,657,723.93 | 96,524,011.32 | 37,092,923.86 | 38,973,275.77 |
加:营业外收入 | 649,863.05 | 609,314.84 | 333,788.3 | 2,259,277.62 |
减:营业外支出 | 1,674,701.09 | 1,102,414.4 | 247,353.17 | 777,089.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 112,632,885.89 | 96,030,911.76 | 37,179,358.99 | 40,455,463.52 |
减:所得税费用 | 16,839,008.08 | 12,062,333.19 | 5,935,992.87 | 643,280.54 |
六、净利润 | 95,793,877.81 | 83,968,578.57 | 31,243,366.12 | 39,812,182.98 |
持续经营净利润 | 95,793,877.81 | 83,968,578.57 | 31,243,366.12 | 39,812,182.98 |
归属于母公司股东的净利润 | 90,476,176.14 | 79,985,213.8 | 29,419,146.94 | 35,528,552.37 |
少数股东损益 | 5,317,701.67 | 3,983,364.77 | 1,824,219.18 | 4,283,630.61 |
(一)基本每股收益 | 0.1 | 0.09 | 0.03 | 0.04 |
(二)稀释每股收益 | 0.1 | 0.09 | 0.03 | 0.04 |
九、综合收益总额 | 95,793,877.81 | 83,968,578.57 | 31,243,366.12 | 39,812,182.98 |
归属于母公司股东的综合收益总额 | 90,476,176.14 | 79,985,213.8 | 29,419,146.94 | 35,528,552.37 |
归属于少数股东的综合收益总额 | 5,317,701.67 | 3,983,364.77 | 1,824,219.18 | 4,283,630.61 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |