流通市值:24.85亿 | 总市值:27.86亿 | ||
流通股本:1.14亿 | 总股本:1.28亿 |
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 | 854,416,927.45 | 545,024,127.6 | 268,028,531.99 | 1,182,789,658.97 |
营业收入 | 854,416,927.45 | 545,024,127.6 | 268,028,531.99 | 1,182,789,658.97 |
二、营业总成本 | 781,647,730.17 | 500,794,368.17 | 251,990,482.77 | 1,077,458,377.18 |
营业成本 | 626,780,858.55 | 401,554,730.56 | 199,518,662.84 | 909,796,925.02 |
税金及附加 | 5,641,854.27 | 3,484,834.64 | 1,471,739.77 | 6,401,414.31 |
销售费用 | 57,759,019.64 | 34,819,800.77 | 16,654,332.55 | 63,370,317.81 |
管理费用 | 43,816,833.06 | 28,855,123.44 | 15,425,210.69 | 51,503,480.75 |
研发费用 | 43,155,898.73 | 29,679,018.69 | 14,673,200.55 | 47,365,209.59 |
财务费用 | 4,493,265.92 | 2,400,860.07 | 4,247,336.37 | -978,970.3 |
其中:利息费用 | 10,125,703.94 | 6,616,347.68 | 3,289,913.56 | 6,601,194.33 |
其中:利息收入 | 3,186,169.22 | 1,453,136.86 | 677,941.03 | 1,608,373.23 |
加:公允价值变动收益 | 979,932.77 | 29,441.82 | 830,672.67 | -800,508.73 |
加:投资收益 | 162,548.48 | 325,964.83 | -283,559.42 | -3,004,669.35 |
资产处置收益 | -220,981.42 | -230,928.12 | -230,928.12 | 117,620.58 |
资产减值损失(新) | -529,821.32 | -462,811.79 | -167,213.36 | -1,862,699.09 |
信用减值损失(新) | -7,483,363.96 | -5,118,953.09 | 828,809.92 | -3,883,822.03 |
其他收益 | 4,928,454.28 | 3,726,635.96 | 2,477,455.22 | 9,227,218.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 70,605,966.11 | 42,499,109.04 | 19,493,286.13 | 105,124,421.36 |
加:营业外收入 | 248,721.23 | 119,872.38 | 26,200.04 | 228,087.57 |
减:营业外支出 | 1,132,869.44 | 760,799.68 | 666,096.98 | 1,446,706.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 69,721,817.9 | 41,858,181.74 | 18,853,389.19 | 103,905,802.78 |
减:所得税费用 | 8,722,013.42 | 4,047,798.51 | 3,395,979.07 | 13,774,812.74 |
六、净利润 | 60,999,804.48 | 37,810,383.23 | 15,457,410.12 | 90,130,990.04 |
持续经营净利润 | 60,999,804.48 | 37,810,383.23 | 15,457,410.12 | 90,130,990.04 |
归属于母公司股东的净利润 | 60,999,804.48 | 37,810,383.23 | 15,457,410.12 | 90,130,990.04 |
(一)基本每股收益 | 0.48 | 0.3 | 0.12 | 0.71 |
(二)稀释每股收益 | 0.52 | 0.33 | 0.14 | 0.72 |
九、综合收益总额 | 60,999,804.48 | 37,810,383.23 | 15,457,410.12 | 90,130,990.04 |
归属于母公司股东的综合收益总额 | 60,999,804.48 | 37,810,383.23 | 15,457,410.12 | 90,130,990.04 |
公告日期 | 2023-10-26 | 2023-08-24 | 2023-04-27 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |