流通市值:31.02亿 | 总市值:48.63亿 | ||
流通股本:1.91亿 | 总股本:2.99亿 |
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 | 819,429,713.03 | 535,153,850.78 | 258,339,678.21 | 1,071,392,370.65 |
营业收入 | 819,429,713.03 | 535,153,850.78 | 258,339,678.21 | 1,071,392,370.65 |
二、营业总成本 | 629,474,163.57 | 409,345,989.06 | 200,441,718.42 | 884,447,367.87 |
营业成本 | 522,493,738.75 | 341,282,734.93 | 161,537,953.03 | 756,568,633.8 |
税金及附加 | 7,454,826.47 | 4,774,497.7 | 2,373,250.1 | 8,168,038.59 |
销售费用 | 14,937,539.5 | 11,356,750.19 | 6,488,097.03 | 17,897,751.88 |
管理费用 | 50,380,209.22 | 33,891,816.62 | 18,452,649.74 | 62,180,704.98 |
研发费用 | 39,312,677.38 | 24,639,635.33 | 11,651,755.12 | 44,318,674.61 |
财务费用 | -5,104,827.75 | -6,599,445.71 | -61,986.6 | -4,686,435.99 |
其中:利息费用 | 2,858,810.12 | 1,922,367.27 | 1,125,337.24 | 3,345,179.79 |
其中:利息收入 | 4,017,571.27 | 1,221,900.18 | 399,178.68 | 730,509.33 |
加:公允价值变动收益 | - | - | - | -100,273,631.18 |
加:投资收益 | 13,001,486.45 | 9,791,230.88 | 2,613,832.78 | 23,215,428.25 |
资产处置收益 | 132,245.81 | 84,654.89 | 62,580.96 | 154,797.18 |
资产减值损失(新) | -152,313.24 | -140,391.94 | - | -7,331,608.28 |
信用减值损失(新) | -119,642.74 | -1,300,789.58 | -2,344,323.73 | -626,890.69 |
其他收益 | 7,401,632.17 | 4,700,078.2 | 570,769.04 | 11,501,003.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 210,218,957.91 | 138,942,644.17 | 58,800,818.84 | 113,584,101.74 |
加:营业外收入 | 29,274.12 | 24,797.64 | 3,030.38 | 123,946.24 |
减:营业外支出 | 394,451.88 | 136,437.19 | 57,255.97 | 427,360.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 209,853,780.15 | 138,831,004.62 | 58,746,593.25 | 113,280,687.19 |
减:所得税费用 | 29,831,814.61 | 19,124,263.85 | 7,540,382.36 | 12,204,485.5 |
六、净利润 | 180,021,965.54 | 119,706,740.77 | 51,206,210.89 | 101,076,201.69 |
持续经营净利润 | 180,021,965.54 | 119,706,740.77 | 51,206,210.89 | 101,076,201.69 |
归属于母公司股东的净利润 | 178,618,437.97 | 118,431,394.39 | 51,566,253.84 | 102,057,759.91 |
少数股东损益 | 1,403,527.57 | 1,275,346.38 | -360,042.95 | -981,558.22 |
(一)基本每股收益 | 0.6 | 0.4 | 0.17 | 0.34 |
(二)稀释每股收益 | 0.6 | 0.39 | 0.17 | 0.34 |
八、其他综合收益 | -490,766.34 | -503,532.43 | -409,566.36 | 250,866.55 |
归属于母公司股东的其他综合收益 | -490,766.34 | -503,532.43 | -409,566.36 | 250,866.55 |
九、综合收益总额 | 179,531,199.2 | 119,203,208.34 | 50,796,644.53 | 101,327,068.24 |
归属于母公司股东的综合收益总额 | 178,127,671.63 | 117,927,861.96 | 51,156,687.48 | 102,308,626.46 |
归属于少数股东的综合收益总额 | 1,403,527.57 | 1,275,346.38 | -360,042.95 | -981,558.22 |
公告日期 | 2023-10-25 | 2023-08-30 | 2023-04-24 | 2023-04-24 |
审计意见(境内) | 标准无保留意见 |