流通市值:68.74亿 | 总市值:69.62亿 | ||
流通股本:7.09亿 | 总股本:7.18亿 |
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 | 867,512,553.56 | 523,936,525.69 | 209,697,715.84 | 1,348,035,594.47 |
营业收入 | 867,512,553.56 | 523,936,525.69 | 209,697,715.84 | 1,348,035,594.47 |
二、营业总成本 | 825,390,501.58 | 503,936,829.03 | 206,834,492.36 | 1,273,150,264.61 |
营业成本 | 687,697,111.58 | 420,113,868.75 | 162,833,265.12 | 1,077,892,055.48 |
税金及附加 | 4,492,412.77 | 3,920,712.25 | 791,376.6 | 7,427,840.31 |
销售费用 | 25,474,898.8 | 15,242,563.95 | 8,158,032.42 | 32,756,443.07 |
管理费用 | 53,997,839.2 | 36,612,458.56 | 21,259,354.15 | 63,888,030.12 |
研发费用 | 46,430,796.15 | 24,140,059.34 | 12,147,737.62 | 86,723,084.68 |
财务费用 | 7,297,443.08 | 3,907,166.18 | 1,644,726.45 | 4,462,810.95 |
其中:利息费用 | 8,079,050.27 | 4,303,760.04 | 1,918,743.37 | 6,549,271.92 |
其中:利息收入 | 882,133.65 | 479,982.87 | 290,011.5 | 2,132,573.92 |
资产处置收益 | - | - | - | 8,290 |
资产减值损失(新) | -3,379,935.52 | -256,927.08 | - | -5,069,623.08 |
信用减值损失(新) | -4,480,694.12 | 2,486,431.13 | 6,540,216.16 | -9,579,248.27 |
其他收益 | 6,952,480.2 | 6,312,087.85 | 2,495,451.78 | 42,920,923.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 41,213,902.54 | 28,541,288.56 | 11,898,891.42 | 103,165,672.31 |
加:营业外收入 | 44,763.96 | 31,024.83 | 30,789.89 | 15,714.09 |
减:营业外支出 | 2,669.56 | 2,195.2 | - | 4,337.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 41,255,996.94 | 28,570,118.19 | 11,929,681.31 | 103,177,048.66 |
减:所得税费用 | 8,924,636.24 | 6,145,225.84 | 2,872,705.15 | 16,876,255.85 |
六、净利润 | 32,331,360.7 | 22,424,892.35 | 9,056,976.16 | 86,300,792.81 |
持续经营净利润 | 32,331,360.7 | 22,424,892.35 | 9,056,976.16 | 86,300,792.81 |
归属于母公司股东的净利润 | 32,331,360.7 | 22,424,892.35 | 9,056,976.16 | 86,300,792.81 |
(一)基本每股收益 | 0.05 | 0.03 | 0.01 | 0.12 |
(二)稀释每股收益 | 0.05 | 0.03 | 0.01 | 0.12 |
九、综合收益总额 | 32,331,360.7 | 22,424,892.35 | 9,056,976.16 | 86,300,792.81 |
归属于母公司股东的综合收益总额 | 32,331,360.7 | 22,424,892.35 | 9,056,976.16 | 86,300,792.81 |
公告日期 | 2023-10-25 | 2023-08-26 | 2023-04-24 | 2023-04-24 |
审计意见(境内) | 标准无保留意见 |