流通市值:32.49亿 | 总市值:42.21亿 | ||
流通股本:3.53亿 | 总股本:4.59亿 |
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 | 651,325,905.84 | 423,837,683.36 | 176,156,732.91 | 1,002,223,028.81 |
营业收入 | 651,325,905.84 | 423,837,683.36 | 176,156,732.91 | 1,002,223,028.81 |
二、营业总成本 | 541,528,131.02 | 349,479,724.06 | 161,660,092.55 | 841,770,901.07 |
营业成本 | 385,924,007.45 | 250,413,727.11 | 105,001,144.83 | 654,348,868.09 |
税金及附加 | 3,738,568.52 | 2,467,463.77 | 1,198,459.87 | 4,041,234.16 |
销售费用 | 45,109,758.8 | 29,267,332.38 | 13,863,647.02 | 57,495,567.68 |
管理费用 | 33,717,389.7 | 22,780,955.21 | 11,194,546 | 46,857,116.6 |
研发费用 | 85,086,006.63 | 54,412,867.6 | 25,661,415.02 | 113,365,461.52 |
财务费用 | -12,047,600.08 | -9,862,622.01 | 4,740,879.81 | -34,337,346.98 |
其中:利息费用 | 225,020.19 | 155,814.96 | 81,832.14 | 423,837.44 |
其中:利息收入 | 5,465,700.97 | 3,709,747.9 | 355,298.47 | 1,623,638.56 |
加:公允价值变动收益 | -6,425,983.92 | -12,354,590.15 | 2,840,219.07 | 6,208,384.32 |
加:投资收益 | -7,959,955.43 | -1,077,979.96 | 103,693.35 | 5,376,904.22 |
资产处置收益 | 207,983.03 | 9,394.03 | - | - |
资产减值损失(新) | - | - | - | -5,000,366.06 |
信用减值损失(新) | 981,434.98 | 788,021.32 | 841,122.41 | -2,137,765.95 |
其他收益 | 6,060,792.63 | 1,996,241.82 | 491,857.81 | 12,311,384.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 102,662,046.11 | 63,719,046.36 | 18,773,533 | 177,210,668.98 |
加:营业外收入 | 850,007.47 | 908,857.81 | 908,676.6 | 53,733.85 |
减:营业外支出 | 550.95 | 159.47 | 117.96 | 13,277.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 103,511,502.63 | 64,627,744.7 | 19,682,091.64 | 177,251,125.64 |
减:所得税费用 | 5,306,156.43 | 2,643,536.37 | 324,750.42 | 11,817,940.48 |
六、净利润 | 98,205,346.2 | 61,984,208.33 | 19,357,341.22 | 165,433,185.16 |
持续经营净利润 | 98,205,346.2 | 61,984,208.33 | 19,357,341.22 | 165,433,185.16 |
归属于母公司股东的净利润 | 98,205,346.2 | 61,984,208.33 | 19,357,341.22 | 165,433,185.16 |
(一)基本每股收益 | 0.21 | 0.14 | 0.04 | 0.36 |
(二)稀释每股收益 | 0.21 | 0.14 | 0.04 | 0.36 |
九、综合收益总额 | 98,205,346.2 | 61,984,208.33 | 19,357,341.22 | 165,433,185.16 |
归属于母公司股东的综合收益总额 | 98,205,346.2 | 61,984,208.33 | 19,357,341.22 | 165,433,185.16 |
公告日期 | 2023-10-24 | 2023-07-22 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |