流通市值:25.35亿 | 总市值:39.32亿 | ||
流通股本:2.01亿 | 总股本:3.12亿 |
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 | 815,380,709.23 | 575,601,847.69 | 321,810,416.66 | 1,091,658,506.36 |
营业收入 | 815,380,709.23 | 575,601,847.69 | 321,810,416.66 | 1,091,658,506.36 |
二、营业总成本 | 652,794,836.5 | 446,691,222.14 | 237,493,736.81 | 882,663,992.24 |
营业成本 | 444,441,933.46 | 309,166,002.81 | 169,508,168.03 | 616,520,980.05 |
税金及附加 | 7,222,870.6 | 4,765,025.6 | 2,395,126.19 | 7,857,569.59 |
销售费用 | 29,235,511.37 | 19,955,965.47 | 8,971,881.76 | 42,401,556.32 |
管理费用 | 97,379,057.45 | 65,582,201.57 | 34,732,041.25 | 118,219,392.13 |
研发费用 | 73,908,684.62 | 46,634,476.2 | 21,432,920.24 | 90,470,911.55 |
财务费用 | 606,779 | 587,550.49 | 453,599.34 | 7,193,582.6 |
其中:利息费用 | 1,723,430.15 | 1,304,345.66 | 742,246.78 | 7,943,622.87 |
其中:利息收入 | 1,500,598.98 | 941,813.9 | 397,182.72 | 1,595,968 |
加:投资收益 | -1,303,781.93 | -1,623,342.34 | -470,796.23 | -1,818,002.44 |
资产处置收益 | 47,487.04 | 47,487.04 | 0 | 6,730.1 |
资产减值损失(新) | 168,165.26 | -648,750.43 | -214,206.72 | -3,198,959.37 |
信用减值损失(新) | -34,252,609.94 | -22,204,430.55 | -13,827,597.72 | -11,830,315.07 |
其他收益 | 5,853,778.8 | 1,732,336.24 | 1,632,836.14 | 10,044,769.69 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 133,098,911.96 | 106,213,925.51 | 71,436,915.32 | 202,198,737.03 |
加:营业外收入 | 63,000.06 | 0.06 | 0.06 | 7,596.61 |
减:营业外支出 | 145,517.7 | 81,277.75 | 36,182.69 | 67,976.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 133,016,394.32 | 106,132,647.82 | 71,400,732.69 | 202,138,357.52 |
减:所得税费用 | 6,340,344.22 | 8,923,747.12 | 7,942,456.63 | 13,032,745.31 |
六、净利润 | 126,676,050.1 | 97,208,900.7 | 63,458,276.06 | 189,105,612.21 |
持续经营净利润 | 126,676,050.1 | 97,208,900.7 | 63,458,276.06 | 189,105,612.21 |
归属于母公司股东的净利润 | 126,676,050.1 | 97,208,900.7 | 63,458,276.06 | 189,225,796.36 |
少数股东损益 | - | - | - | -120,184.15 |
(一)基本每股收益 | 0.41 | 0.31 | 0.2 | 0.61 |
(二)稀释每股收益 | 0.41 | 0.31 | 0.2 | 0.61 |
九、综合收益总额 | 126,676,050.1 | 97,208,900.7 | 63,458,276.06 | 189,105,612.21 |
归属于母公司股东的综合收益总额 | 126,676,050.1 | 97,208,900.7 | 63,458,276.06 | 189,225,796.36 |
归属于少数股东的综合收益总额 | - | - | - | -120,184.15 |
公告日期 | 2023-10-25 | 2023-08-22 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |