流通市值:13.61亿 | 总市值:17.04亿 | ||
流通股本:2.11亿 | 总股本:2.65亿 |
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 | 951,720,699.05 | 665,228,892.54 | 344,565,792.16 | 1,183,699,680.25 |
营业收入 | 951,720,699.05 | 665,228,892.54 | 344,565,792.16 | 1,183,699,680.25 |
二、营业总成本 | 902,224,021.21 | 612,022,321.75 | 318,130,476.7 | 1,191,011,137.56 |
营业成本 | 639,175,472.1 | 435,589,198.23 | 212,398,939.92 | 826,416,496.6 |
税金及附加 | 6,460,592.53 | 4,517,888.72 | 2,866,237.56 | 8,714,843.19 |
销售费用 | 126,901,554 | 89,115,365.07 | 49,340,166.81 | 163,468,850.19 |
管理费用 | 69,321,829.95 | 44,842,237.88 | 23,464,536.6 | 100,305,359.85 |
研发费用 | 60,761,301.41 | 40,773,634.45 | 24,786,031 | 87,543,302.56 |
财务费用 | -396,728.84 | -2,816,002.6 | 5,274,564.81 | 4,562,285.17 |
其中:利息费用 | 10,827,594.44 | 7,000,723.42 | 3,602,570.71 | 11,516,085.8 |
其中:利息收入 | 8,631,464.94 | 5,824,191.7 | 2,345,593.42 | 6,091,540.42 |
加:投资收益 | 7,630,746.28 | 5,368,663.39 | 2,663,044.36 | 9,977,688.85 |
资产处置收益 | -97,497.93 | 140,591.29 | -91,574.13 | 506,318.47 |
资产减值损失(新) | -1,633,328.05 | -1,640,942.43 | -1,751,761.09 | -2,193,313.67 |
信用减值损失(新) | -5,481,855.74 | -4,194,713.72 | -3,897,434.99 | -6,305,643.65 |
其他收益 | 34,132,855.74 | 21,619,360.66 | 12,644,802.89 | 31,009,985.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 84,047,598.14 | 74,499,529.98 | 36,002,392.5 | 25,683,577.77 |
加:营业外收入 | 60,127.76 | 39,777.26 | 2,724.06 | 507,262.65 |
减:营业外支出 | 4,985,119.35 | 4,232,537.92 | 3,913,995.2 | 4,053,806.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 79,122,606.55 | 70,306,769.32 | 32,091,121.36 | 22,137,033.84 |
减:所得税费用 | 10,288,436 | 9,306,449.14 | 3,785,285.15 | -2,365,813.49 |
六、净利润 | 68,834,170.55 | 61,000,320.18 | 28,305,836.21 | 24,502,847.33 |
持续经营净利润 | 68,834,170.55 | 61,000,320.18 | 28,305,836.21 | 24,502,847.33 |
归属于母公司股东的净利润 | 64,278,764.29 | 58,858,719.88 | 27,162,153.53 | 21,997,981.33 |
少数股东损益 | 4,555,406.26 | 2,141,600.3 | 1,143,682.68 | 2,504,866 |
(一)基本每股收益 | 0.3 | 0.31 | 0.15 | 0.13 |
(二)稀释每股收益 | 0.3 | 0.31 | 0.15 | 0.13 |
八、其他综合收益 | 980,568.8 | 2,627,204.14 | 404,840.91 | 1,455,958.17 |
归属于母公司股东的其他综合收益 | 980,568.8 | 2,627,204.14 | 404,840.91 | 1,455,958.17 |
九、综合收益总额 | 69,814,739.35 | 63,627,524.32 | 28,710,677.12 | 25,958,805.5 |
归属于母公司股东的综合收益总额 | 65,259,333.09 | 61,485,924.02 | 27,566,994.44 | 23,453,939.5 |
归属于少数股东的综合收益总额 | 4,555,406.26 | 2,141,600.3 | 1,143,682.68 | 2,504,866 |
公告日期 | 2023-10-27 | 2023-07-28 | 2023-04-19 | 2023-04-19 |
审计意见(境内) | 标准无保留意见 |