流通市值:34.49亿 | 总市值:63.04亿 | ||
流通股本:5.65亿 | 总股本:10.33亿 |
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 | 869,928,511.87 | 631,613,078.33 | 260,042,397.81 | 1,019,929,815.58 |
营业收入 | 869,928,511.87 | 631,613,078.33 | 260,042,397.81 | 1,019,929,815.58 |
二、营业总成本 | 625,277,903.63 | 427,501,724.84 | 174,267,680.53 | 777,228,418.95 |
营业成本 | 507,513,012.4 | 356,007,038.23 | 140,718,026.46 | 613,395,804.89 |
税金及附加 | 10,162,005.51 | 8,319,756.03 | 2,011,762.33 | 12,292,379.11 |
销售费用 | 54,722,689.14 | 27,640,080.29 | 11,784,564.59 | 45,802,739.62 |
管理费用 | 52,995,087.08 | 35,874,176.06 | 16,405,729.15 | 89,885,831.46 |
研发费用 | 26,387,590.35 | 18,476,237.53 | 8,464,786.11 | 40,938,911.03 |
财务费用 | -26,502,480.85 | -18,815,563.3 | -5,117,188.11 | -25,087,247.16 |
其中:利息费用 | 571,025.84 | 556,745.29 | -6,924,530.95 | 624,246.13 |
其中:利息收入 | 24,554,757.2 | 15,533,176.78 | 6,128,534.91 | 23,902,739.64 |
加:投资收益 | 1,480,363.39 | 1,480,363.39 | 613,651.1 | 1,730,545.76 |
资产处置收益 | 54,503.89 | -268,143.89 | -440,420.4 | -474,635.5 |
资产减值损失(新) | -1,074,093.64 | -347,702.04 | -151,580.22 | 2,673,022.06 |
信用减值损失(新) | 3,863,238.43 | -425,733.49 | 4,327,236.64 | -4,558,272.98 |
其他收益 | 20,449,894.89 | 13,503,634.51 | 6,655,925.34 | 8,581,593.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 269,424,515.2 | 218,053,771.97 | 96,779,529.74 | 250,653,649.76 |
加:营业外收入 | 2,231,400.39 | 2,193,225.99 | 1,234,350 | 5,171,201.1 |
减:营业外支出 | 148,882.03 | 148,882.03 | 1,161.63 | 676,384.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 271,507,033.56 | 220,098,115.93 | 98,012,718.11 | 255,148,465.95 |
减:所得税费用 | 41,511,428.17 | 34,360,658.15 | 17,840,653.81 | 36,029,183 |
六、净利润 | 229,995,605.39 | 185,737,457.78 | 80,172,064.3 | 219,119,282.95 |
持续经营净利润 | 229,995,605.39 | 185,737,457.78 | 80,172,064.3 | 219,119,282.95 |
归属于母公司股东的净利润 | 229,995,605.39 | 185,737,457.78 | 80,172,064.3 | 219,684,380.77 |
少数股东损益 | - | - | - | -565,097.82 |
(一)基本每股收益 | 0.22 | 0.18 | 0.08 | 0.21 |
(二)稀释每股收益 | 0.22 | 0.18 | 0.08 | 0.21 |
八、其他综合收益 | 4,159,581.23 | 4,920,234.9 | -1,032,660.15 | 7,386,377.79 |
归属于母公司股东的其他综合收益 | 4,159,581.23 | 4,920,234.9 | -1,032,660.15 | 7,386,377.79 |
九、综合收益总额 | 234,155,186.62 | 190,657,692.68 | 79,139,404.15 | 226,505,660.74 |
归属于母公司股东的综合收益总额 | 234,155,186.62 | 190,657,692.68 | 79,139,404.15 | 227,070,758.56 |
归属于少数股东的综合收益总额 | - | - | - | -565,097.82 |
公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |