流通市值:19.04亿 | 总市值:47.95亿 | ||
流通股本:2.03亿 | 总股本:5.12亿 |
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 | 1,417,196,965.26 | 1,009,590,306.38 | 427,010,896.99 | 2,698,129,165.33 |
营业收入 | 1,417,196,965.26 | 1,009,590,306.38 | 427,010,896.99 | 2,698,129,165.33 |
二、营业总成本 | 1,272,729,818.15 | 908,058,020.41 | 389,232,700.96 | 2,441,121,221.33 |
营业成本 | 1,069,120,068.54 | 777,050,747.91 | 326,442,783.57 | 2,138,978,632.25 |
税金及附加 | 9,449,473.83 | 6,148,453.38 | 2,974,410.42 | 16,605,780.27 |
销售费用 | 16,159,026.86 | 10,511,104.54 | 4,075,765.21 | 25,507,502.37 |
管理费用 | 104,549,600.23 | 71,412,478.07 | 35,867,782.15 | 163,820,865.93 |
研发费用 | 83,622,519.67 | 52,458,614.51 | 21,565,707.14 | 114,134,427.11 |
财务费用 | -10,170,870.98 | -9,523,378 | -1,693,747.53 | -17,925,986.6 |
其中:利息费用 | 2,748,509.15 | 1,904,273.45 | 849,867.14 | 4,018,860.18 |
其中:利息收入 | 12,321,492.74 | 11,219,306.05 | 2,881,131.26 | 20,836,468.8 |
加:公允价值变动收益 | 1,007,222.22 | 703,888.89 | 350,000 | 2,149,646.58 |
加:投资收益 | 1,607,016.79 | 862,376.26 | 1,120,000.35 | 1,395,929.74 |
资产处置收益 | 224,935.08 | 185,871.04 | - | 196,452.94 |
资产减值损失(新) | -20,248,540.15 | -13,757,795.11 | -6,059,840.54 | -27,916,925.11 |
信用减值损失(新) | -10,222,497.43 | -4,226,528.34 | 4,125,429.46 | -36,080,583.65 |
其他收益 | 7,345,200.1 | 5,986,949.31 | 1,326,874.36 | 7,378,356.2 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 124,180,483.72 | 91,287,048.02 | 38,640,659.66 | 204,130,820.7 |
加:营业外收入 | 6,170,850.57 | 3,419,378.21 | 1,475,099.34 | 18,785,821.4 |
减:营业外支出 | 4,029,749.85 | 3,214,606.02 | 128,891.8 | 17,669,033.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 126,321,584.44 | 91,491,820.21 | 39,986,867.2 | 205,247,608.72 |
减:所得税费用 | 17,239,598.42 | 8,691,630.03 | 6,410,120.53 | 26,905,807.7 |
六、净利润 | 109,081,986.02 | 82,800,190.18 | 33,576,746.67 | 178,341,801.02 |
持续经营净利润 | 109,081,986.02 | 82,800,190.18 | 33,576,746.67 | 178,341,801.02 |
归属于母公司股东的净利润 | 106,396,777.22 | 82,171,971.13 | 33,732,193.52 | 168,710,956.46 |
少数股东损益 | 2,685,208.8 | 628,219.05 | -155,446.85 | 9,630,844.56 |
(一)基本每股收益 | 0.21 | 0.16 | 0.07 | 0.33 |
(二)稀释每股收益 | 0.21 | 0.16 | 0.07 | 0.33 |
八、其他综合收益 | 235,927.05 | 102,161.98 | - | 276,355.23 |
归属于母公司股东的其他综合收益 | 235,927.05 | 102,161.98 | - | 276,355.23 |
九、综合收益总额 | 109,317,913.07 | 82,902,352.16 | 33,576,746.67 | 178,618,156.25 |
归属于母公司股东的综合收益总额 | 106,632,704.27 | 82,274,133.11 | 33,732,193.52 | 168,987,311.69 |
归属于少数股东的综合收益总额 | 2,685,208.8 | 628,219.05 | -155,446.85 | 9,630,844.56 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |