流通市值:75.90亿 | 总市值:76.24亿 | ||
流通股本:17.86亿 | 总股本:17.94亿 |
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 | 1,614,339,467.07 | 973,641,658.36 | 455,779,558.55 | 1,691,055,172.21 |
营业收入 | 1,614,339,467.07 | 973,641,658.36 | 455,779,558.55 | 1,691,055,172.21 |
二、营业总成本 | 1,486,653,216.71 | 905,133,259.15 | 427,154,766.87 | 1,602,812,611.39 |
营业成本 | 1,343,746,579.25 | 814,604,933.52 | 384,004,538.43 | 1,452,485,235.39 |
税金及附加 | 7,984,127.09 | 4,854,282.39 | 2,405,794.99 | 10,202,008.71 |
销售费用 | 79,663,811.44 | 49,312,798.1 | 24,101,922.87 | 68,970,559.94 |
管理费用 | 56,407,696.65 | 37,562,779.95 | 16,944,209.05 | 62,751,224.45 |
研发费用 | 14,240,968.98 | 8,406,590.85 | 3,183,767.55 | 21,557,179.52 |
财务费用 | -15,389,966.7 | -9,608,125.66 | -3,485,466.02 | -13,153,596.62 |
其中:利息费用 | 192,000 | 192,000 | 144,000 | 5,094,275.64 |
其中:利息收入 | 12,971,868.95 | 7,238,042.64 | 4,880,088.77 | 16,724,403.19 |
加:投资收益 | -595,932.55 | -401,299.55 | -183,896.28 | -955,349.92 |
资产处置收益 | -1,206,979.1 | -1,206,979.1 | - | - |
资产减值损失(新) | - | - | - | -1,153,086.45 |
信用减值损失(新) | -634,259.97 | -752,620.86 | - | -4,434,969.2 |
其他收益 | 552,200 | 312,200 | - | 610,700 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 125,801,278.74 | 66,459,699.7 | 28,440,895.4 | 82,309,855.25 |
加:营业外收入 | 2,912,612.99 | 1,163,662.39 | 1,149,546.51 | 669,442.24 |
减:营业外支出 | 693,668.55 | 197,000 | 1,206,979.1 | 22,585,432.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 128,020,223.18 | 67,426,362.09 | 28,383,462.81 | 60,393,864.88 |
减:所得税费用 | 31,176,719.91 | 15,295,256.78 | 6,346,315.63 | 13,417,237.43 |
六、净利润 | 96,843,503.27 | 52,131,105.31 | 22,037,147.18 | 46,976,627.45 |
持续经营净利润 | 96,843,503.27 | 52,131,105.31 | 22,037,147.18 | 46,976,627.45 |
归属于母公司股东的净利润 | 94,592,755.05 | 50,159,566.05 | 20,987,154.16 | 46,167,166.21 |
少数股东损益 | 2,250,748.22 | 1,971,539.26 | 1,049,993.02 | 809,461.24 |
(一)基本每股收益 | 0.05 | 0.03 | 0.01 | 0.03 |
(二)稀释每股收益 | 0.05 | 0.03 | 0.01 | 0.03 |
八、其他综合收益 | - | - | - | 16,165.77 |
归属于母公司股东的其他综合收益 | - | - | - | 16,165.77 |
九、综合收益总额 | 96,843,503.27 | 52,131,105.31 | 22,037,147.18 | 46,992,793.22 |
归属于母公司股东的综合收益总额 | 94,592,755.05 | 50,159,566.05 | 20,987,154.16 | 46,183,331.98 |
归属于少数股东的综合收益总额 | 2,250,748.22 | 1,971,539.26 | 1,049,993.02 | 809,461.24 |
公告日期 | 2023-10-16 | 2023-08-31 | 2023-04-29 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |