流通市值:40.42亿 | 总市值:43.47亿 | ||
流通股本:5.81亿 | 总股本:6.25亿 |
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 | 970,467,162.89 | 626,760,719.29 | 296,007,117.81 | 1,286,598,931.69 |
营业收入 | 970,467,162.89 | 626,760,719.29 | 296,007,117.81 | 1,286,598,931.69 |
二、营业总成本 | 830,079,841.8 | 532,740,765.67 | 257,455,484.02 | 1,092,884,577.2 |
营业成本 | 659,570,077.64 | 427,410,225.12 | 202,112,416.87 | 893,690,311.56 |
税金及附加 | 11,233,737.8 | 7,694,910.15 | 3,359,152.21 | 14,700,975.17 |
销售费用 | 46,978,423.12 | 31,359,079.58 | 14,813,403.12 | 63,160,016.86 |
管理费用 | 73,977,045.21 | 48,745,830.24 | 23,871,598.66 | 96,359,879.77 |
研发费用 | 49,505,700.99 | 29,704,068.37 | 13,072,070.76 | 63,371,540.47 |
财务费用 | -11,185,142.96 | -12,173,347.79 | 226,842.4 | -38,398,146.63 |
其中:利息费用 | 3,918,226.52 | 3,084,821 | 196,353.28 | 367,332.8 |
其中:利息收入 | 7,663,721.83 | 5,808,493.48 | 2,380,874.2 | 6,515,840.48 |
加:公允价值变动收益 | - | - | - | -2,535,119.64 |
加:投资收益 | 9,882,521.66 | 802,996.21 | 384,282.41 | 232,885,679.38 |
资产处置收益 | 339,689.51 | 282,317.83 | 102,432.55 | 9,842.41 |
资产减值损失(新) | -15,649,456.86 | -6,541,774.49 | -1,102,712.67 | -20,801,406.34 |
信用减值损失(新) | -2,110,756.87 | -904,221.17 | 1,266,662.91 | -10,109,694.48 |
其他收益 | 18,592,038.69 | 7,039,609.22 | 3,221,922.32 | 21,244,114.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 151,441,357.22 | 94,698,881.22 | 42,424,221.31 | 414,407,770.12 |
加:营业外收入 | 347,894.28 | 203,918.08 | 97,501.1 | 267,527.24 |
减:营业外支出 | 2,809,201.5 | 2,232,244.09 | 957,830.72 | 11,502,921.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 148,980,050 | 92,670,555.21 | 41,563,891.69 | 403,172,376.17 |
减:所得税费用 | 15,320,878.09 | 13,550,404.44 | 5,630,269.32 | 89,298,407.78 |
六、净利润 | 133,659,171.91 | 79,120,150.77 | 35,933,622.37 | 313,873,968.39 |
持续经营净利润 | 133,659,171.91 | 79,120,150.77 | 35,933,622.37 | 313,873,968.39 |
归属于母公司股东的净利润 | 133,824,250.87 | 79,268,300.03 | 35,912,263.78 | 313,937,577.03 |
少数股东损益 | -165,078.96 | -148,149.26 | 21,358.59 | -63,608.64 |
(一)基本每股收益 | 0.21 | 0.13 | 0.06 | 0.5 |
(二)稀释每股收益 | 0.21 | 0.13 | 0.06 | 0.5 |
八、其他综合收益 | 2,247,663.2 | 978,310.66 | 378,862.1 | -12,253,347.98 |
归属于母公司股东的其他综合收益 | 2,218,549.9 | 939,913.94 | 1,488,729.25 | -12,252,291.41 |
九、综合收益总额 | 135,906,835.11 | 80,098,461.43 | 36,312,484.47 | 301,620,620.41 |
归属于母公司股东的综合收益总额 | 136,042,800.77 | 80,208,213.97 | 37,400,993.03 | 301,685,285.62 |
归属于少数股东的综合收益总额 | -135,965.66 | -109,752.54 | -1,088,508.56 | -64,665.21 |
公告日期 | 2023-10-27 | 2023-08-22 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |