流通市值:34.07亿 | 总市值:36.06亿 | ||
流通股本:1.41亿 | 总股本:1.50亿 |
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 | 944,248,756.55 | 598,479,337.77 | 279,171,294.72 | 1,170,389,274.27 |
营业收入 | 944,248,756.55 | 598,479,337.77 | 279,171,294.72 | 1,170,389,274.27 |
二、营业总成本 | 871,840,372.05 | 553,505,767.39 | 260,604,237.86 | 1,110,997,286.11 |
营业成本 | 722,583,750.95 | 464,784,682.74 | 217,216,156.27 | 922,008,888.12 |
税金及附加 | 5,144,707.15 | 3,075,205.61 | 996,941.54 | 5,653,909.41 |
销售费用 | 30,015,886.11 | 17,930,189.99 | 6,719,618.17 | 37,822,281.41 |
管理费用 | 60,924,925.75 | 34,425,684.58 | 15,923,786.38 | 76,156,440.15 |
研发费用 | 55,248,959.48 | 37,101,926.23 | 17,006,160.62 | 76,508,823.71 |
财务费用 | -2,077,857.39 | -3,811,921.76 | 2,741,574.88 | -7,153,056.69 |
其中:利息费用 | 6,619,660.52 | 2,398,203.94 | 1,053,990.59 | 2,791,152.71 |
其中:利息收入 | 4,960,985.47 | 2,840,766.64 | 1,586,856.54 | 2,438,761.96 |
加:投资收益 | 9,901,022.17 | 5,746,307.05 | 2,302,946.08 | 902,485.56 |
资产处置收益 | -558,791.2 | -536,205.74 | -164,201.8 | 491,737.13 |
资产减值损失(新) | -7,318,277.88 | -8,065,987.52 | -3,997,901.18 | -7,428,595.72 |
信用减值损失(新) | -3,519,435.01 | -652,836.42 | 3,234,390.61 | -4,682,339.31 |
其他收益 | 3,313,454.31 | 1,949,046.01 | 1,070,457.01 | 10,515,061.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 74,226,356.89 | 43,413,893.76 | 21,012,747.58 | 59,190,337.01 |
加:营业外收入 | 198,224.7 | 98,224.7 | 8,500.59 | 164,294.97 |
减:营业外支出 | 1,091,213.65 | 596,336.57 | 265,607.36 | 997,700.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 73,333,367.94 | 42,915,781.89 | 20,755,640.81 | 58,356,931.08 |
减:所得税费用 | 3,277,884.01 | -114,174.72 | 1,977,491.94 | 2,933,279.05 |
六、净利润 | 70,055,483.93 | 43,029,956.61 | 18,778,148.87 | 55,423,652.03 |
持续经营净利润 | 70,055,483.93 | 43,029,956.61 | 18,778,148.87 | 55,423,652.03 |
归属于母公司股东的净利润 | 71,688,737.95 | 43,759,033.42 | 18,989,555.99 | 59,751,935.29 |
少数股东损益 | -1,633,254.02 | -729,076.81 | -211,407.12 | -4,328,283.26 |
(一)基本每股收益 | 0.48 | 0.29 | 0.13 | 0.4 |
(二)稀释每股收益 | 0.48 | 0.29 | 0.13 | 0.38 |
八、其他综合收益 | 70,325.39 | 169,846.93 | -148,071.4 | 655,103.17 |
归属于母公司股东的其他综合收益 | 70,325.39 | 169,846.93 | -148,071.4 | 655,103.17 |
九、综合收益总额 | 70,125,809.32 | 43,199,803.54 | 18,630,077.47 | 56,078,755.2 |
归属于母公司股东的综合收益总额 | 71,759,063.34 | 43,928,880.35 | 18,841,484.59 | 60,407,038.46 |
归属于少数股东的综合收益总额 | -1,633,254.02 | -729,076.81 | -211,407.12 | -4,328,283.26 |
公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |