流通市值:8.42亿 | 总市值:16.98亿 | ||
流通股本:6520.81万 | 总股本:1.31亿 |
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 | 713,001,240.62 | 455,164,626.54 | 183,414,168.5 | 951,299,329.15 |
营业收入 | 713,001,240.62 | 455,164,626.54 | 183,414,168.5 | 951,299,329.15 |
二、营业总成本 | 654,625,461.17 | 416,348,727.37 | 178,603,997.56 | 906,466,801.73 |
营业成本 | 512,489,678.08 | 324,491,049.81 | 133,665,063.26 | 692,122,731.07 |
税金及附加 | 3,515,368.67 | 2,091,528.38 | 849,979.58 | 10,776,422.43 |
销售费用 | 70,476,068.42 | 45,869,925.87 | 22,937,611.84 | 93,221,264.23 |
管理费用 | 47,449,673.06 | 31,045,971.02 | 15,421,536.54 | 73,011,306.36 |
研发费用 | 25,524,564.22 | 16,333,038.36 | 7,105,442 | 35,048,695.42 |
财务费用 | -4,829,891.28 | -3,482,786.07 | -1,375,635.66 | 2,286,382.22 |
其中:利息费用 | 1,499,312.3 | 1,048,453.72 | 321,336.66 | 7,109,171.52 |
其中:利息收入 | 6,872,680.95 | 4,957,919.05 | -2,582,404.04 | 6,752,127.75 |
加:公允价值变动收益 | -2,728,805 | -3,781,480 | 620,575 | 760,805 |
加:投资收益 | 7,307,185.42 | 4,673,071.09 | 2,648,499.38 | 7,891,558.92 |
资产处置收益 | 29,105,135.69 | 29,186,471.61 | -70,796.46 | 55,891,605.06 |
资产减值损失(新) | -443,969.1 | -503,140.39 | - | -3,231,706.99 |
信用减值损失(新) | -15,644,006.27 | -3,797,421.78 | -1,892,377.99 | -6,052,041.25 |
其他收益 | 5,839,648.56 | 4,471,066.41 | 3,921,261.39 | 6,128,972.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 81,810,968.75 | 69,064,466.11 | 10,037,332.26 | 106,221,720.61 |
加:营业外收入 | 466,337.63 | 342,856.99 | 203,665.64 | 2,294,617.13 |
减:营业外支出 | 1,029,808.93 | 1,016,645.64 | 502,671.31 | 668,860.43 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 81,247,497.45 | 68,390,677.46 | 9,738,326.59 | 107,847,477.31 |
减:所得税费用 | 10,685,999.84 | 9,804,285.33 | 127,157.78 | 13,846,144.33 |
六、净利润 | 70,561,497.61 | 58,586,392.13 | 9,611,168.81 | 94,001,332.98 |
持续经营净利润 | 70,561,497.61 | 58,586,392.13 | - | 94,001,332.98 |
归属于母公司股东的净利润 | 70,797,643.45 | 58,960,785.45 | 10,063,147.92 | 97,661,918.47 |
少数股东损益 | -236,145.84 | -374,393.32 | -451,979.11 | -3,660,585.49 |
(一)基本每股收益 | 0.54 | 0.45 | 0.08 | 0.74 |
(二)稀释每股收益 | 0.54 | 0.45 | 0.08 | 0.74 |
九、综合收益总额 | 70,561,497.61 | 58,586,392.13 | 9,611,168.81 | 94,001,332.98 |
归属于母公司股东的综合收益总额 | 70,797,643.45 | 58,960,785.45 | 10,063,147.92 | 97,661,918.47 |
归属于少数股东的综合收益总额 | -236,145.84 | -374,393.32 | -451,979.11 | -3,660,585.49 |
公告日期 | 2023-10-30 | 2023-08-26 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |