流通市值:20.92亿 | 总市值:31.78亿 | ||
流通股本:2.33亿 | 总股本:3.53亿 |
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 | 764,265,497.71 | 454,792,344.64 | 175,286,019.76 | 862,501,565.18 |
营业收入 | 764,265,497.71 | 454,792,344.64 | 175,286,019.76 | 862,501,565.18 |
二、营业总成本 | 664,904,436.56 | 401,514,294.25 | 158,379,905.24 | 758,798,796.31 |
营业成本 | 498,082,869.45 | 292,459,684.22 | 108,736,527.22 | 557,221,233.7 |
税金及附加 | 6,916,289.41 | 4,057,348.18 | 1,454,127.27 | 7,139,093.71 |
销售费用 | 58,729,391.4 | 37,987,056.26 | 15,658,214.94 | 68,967,640.89 |
管理费用 | 51,307,887.01 | 34,346,449.16 | 18,275,028.82 | 69,296,437.79 |
研发费用 | 31,940,249.32 | 20,728,955.39 | 8,427,634.41 | 33,493,469.85 |
财务费用 | 17,927,749.97 | 11,934,801.04 | 5,828,372.58 | 22,680,920.37 |
其中:利息费用 | 17,605,984.47 | 11,968,339.86 | 5,884,609.88 | 21,713,515.74 |
其中:利息收入 | 518,559.19 | 306,948.55 | 150,522.95 | 376,750.45 |
加:投资收益 | -1,463,016.96 | -919,204.83 | 7,199.54 | -995,109.2 |
资产处置收益 | -156,433.42 | -3,292.09 | -457.16 | -66,244.12 |
资产减值损失(新) | -2,818,126.76 | -865,218.3 | -551,280.27 | -7,434,655.89 |
信用减值损失(新) | -3,593,686.05 | -674,613.35 | -1,496,664.68 | -11,564,185.26 |
其他收益 | 1,834,479.21 | 1,417,341.94 | 748,961.6 | 2,788,477.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 93,164,277.17 | 52,233,063.76 | 15,613,873.55 | 86,431,052.13 |
减:营业外支出 | 53,600 | - | - | 203,198.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 93,110,677.17 | 52,233,063.76 | 15,613,873.55 | 86,227,853.8 |
减:所得税费用 | 14,543,946.79 | 9,322,594.3 | 1,920,112.87 | 2,598,045.72 |
六、净利润 | 78,566,730.38 | 42,910,469.46 | 13,693,760.68 | 83,629,808.08 |
持续经营净利润 | 78,566,730.38 | 42,910,469.46 | 13,693,760.68 | 83,629,808.08 |
归属于母公司股东的净利润 | 78,566,730.38 | 42,910,469.46 | 13,693,760.68 | 83,629,808.08 |
(一)基本每股收益 | 0.23 | 0.13 | 0.04 | 0.25 |
(二)稀释每股收益 | 0.23 | 0.13 | 0.04 | 0.25 |
九、综合收益总额 | 78,566,730.38 | 42,910,469.46 | 13,693,760.68 | 83,629,808.08 |
归属于母公司股东的综合收益总额 | 78,566,730.38 | 42,910,469.46 | 13,693,760.68 | 83,629,808.08 |
公告日期 | 2023-10-23 | 2023-08-25 | 2023-04-24 | 2023-04-24 |
审计意见(境内) | 标准无保留意见 |