流通市值:28.99亿 | 总市值:42.00亿 | ||
流通股本:1.43亿 | 总股本:2.08亿 |
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 | 692,345,317.4 | 249,956,540.89 | 123,163,230.83 | 1,074,382,619.33 |
营业收入 | 692,345,317.4 | 249,956,540.89 | 123,163,230.83 | 1,074,382,619.33 |
二、营业总成本 | 542,014,212.32 | 215,901,555.02 | 102,537,615.47 | 802,373,649.7 |
营业成本 | 424,216,811.63 | 138,254,054.97 | 62,905,377.7 | 592,833,290.43 |
税金及附加 | 5,203,479.25 | 2,027,449.88 | 741,977.45 | 9,515,916.78 |
销售费用 | 13,608,786.78 | 9,772,165.27 | 5,188,741.06 | 20,611,157.21 |
管理费用 | 51,567,856.6 | 32,833,009.8 | 16,415,599.09 | 75,725,859.71 |
研发费用 | 45,087,401.29 | 31,165,421.09 | 15,644,551.47 | 97,495,177.74 |
财务费用 | 2,329,876.77 | 1,849,454.01 | 1,641,368.7 | 6,192,247.83 |
其中:利息费用 | 4,855,198.69 | 3,529,942.03 | 1,995,067.61 | 7,059,096.08 |
其中:利息收入 | 2,599,369.28 | 1,736,466.9 | 379,731.16 | 1,010,067.18 |
加:公允价值变动收益 | - | - | - | 0 |
加:投资收益 | -1,533,816.62 | -1,399,560.62 | -716,650.26 | 9,773,131.09 |
资产处置收益 | -3,536.16 | - | - | 997,220.03 |
资产减值损失(新) | - | - | - | -4,524,433.99 |
信用减值损失(新) | -42,673,300.48 | -9,812,686.84 | -2,441,785.18 | -40,396,553.91 |
其他收益 | 22,818,839.87 | 21,196,709.26 | 10,226,743.4 | 25,329,437.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 128,939,291.69 | 44,039,447.67 | 27,693,923.32 | 263,187,770.34 |
加:营业外收入 | 266,356.33 | 266,356.33 | 147,001.06 | 2,686,676.81 |
减:营业外支出 | 93,839.11 | 93,817.29 | 82,637.97 | 768,591.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 129,111,808.91 | 44,211,986.71 | 27,758,286.41 | 265,105,855.33 |
减:所得税费用 | 14,895,385.21 | 4,161,623.76 | 2,993,340.87 | 26,515,292.33 |
六、净利润 | 114,216,423.7 | 40,050,362.95 | 24,764,945.54 | 238,590,563 |
持续经营净利润 | 114,216,423.7 | 40,050,362.95 | 24,764,945.54 | 238,590,563 |
终止经营净利润 | - | - | - | 0 |
归属于母公司股东的净利润 | 113,546,985.61 | 38,613,896.71 | 21,144,564.26 | 215,465,319.8 |
少数股东损益 | 669,438.09 | 1,436,466.24 | 3,620,381.28 | 23,125,243.2 |
(一)基本每股收益 | 0.73 | 0.24 | 0.14 | 1.39 |
(二)稀释每股收益 | 0.73 | 0.24 | 0.14 | 1.39 |
八、其他综合收益 | - | - | - | 2,720,000 |
归属于母公司股东的其他综合收益 | - | - | - | 2,720,000 |
九、综合收益总额 | 114,216,423.7 | 40,050,362.95 | 24,764,945.54 | 241,310,563 |
归属于母公司股东的综合收益总额 | 113,546,985.61 | 38,613,896.71 | 21,144,564.26 | 218,185,319.8 |
归属于少数股东的综合收益总额 | 669,438.09 | 1,436,466.24 | 3,620,381.28 | 23,125,243.2 |
公告日期 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |