流通市值:79.75亿 | 总市值:79.75亿 | ||
流通股本:31.15亿 | 总股本:31.15亿 |
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 | 439,391,684.64 | 281,261,753.55 | 129,246,950.88 | 602,084,675.08 |
营业收入 | 439,391,684.64 | 281,261,753.55 | 129,246,950.88 | 602,084,675.08 |
二、营业总成本 | 420,034,652.1 | 284,243,022.57 | 140,177,746.76 | 607,017,719.57 |
营业成本 | 342,528,766.53 | 227,839,038.21 | 111,821,123.57 | 521,565,277.66 |
税金及附加 | 6,291,925.23 | 3,888,676 | 1,792,274.22 | 5,506,618.18 |
销售费用 | 11,198,500.05 | 7,035,986.99 | 3,233,649.85 | 11,071,360.34 |
管理费用 | 57,604,452.65 | 44,396,365.81 | 22,388,583.86 | 97,228,033.42 |
研发费用 | 6,156,503.17 | 4,020,297.01 | 1,730,509.09 | 13,156,334.23 |
财务费用 | -3,745,495.53 | -2,937,341.45 | -788,393.83 | -41,509,904.26 |
其中:利息费用 | 3,397,058.88 | 1,929,613.08 | 948,857.54 | 422,360.91 |
其中:利息收入 | 6,600,092.42 | 4,187,943.96 | 1,928,941.49 | 8,777,537.42 |
加:公允价值变动收益 | 1,301,298.11 | 321,337.97 | 158,445.12 | -42,652,054.91 |
加:投资收益 | 147,770,223.91 | 110,956,528.94 | 53,805,335.6 | 669,909,977.23 |
资产处置收益 | 111,594.57 | -5,779.93 | - | -8,326.81 |
资产减值损失(新) | -1,767,705.53 | - | - | -23,193,790.66 |
信用减值损失(新) | 2,239,233.76 | 2,232,842.43 | 193,927.15 | -55,793,949.88 |
其他收益 | 6,395,728.68 | 5,863,089.29 | 501,355.32 | 3,104,442.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 175,407,406.04 | 116,386,749.68 | 43,728,267.31 | 546,433,253.42 |
加:营业外收入 | 321,188.05 | 121,186.76 | 71,186.69 | 797,022.79 |
减:营业外支出 | 443,647.14 | 282,506.96 | 116,540.93 | 4,274,257.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 175,284,946.95 | 116,225,429.48 | 43,682,913.07 | 542,956,018.83 |
减:所得税费用 | 15,890,069.85 | 8,166,985.56 | 1,617,262.07 | 56,995,989.73 |
六、净利润 | 159,394,877.1 | 108,058,443.92 | 42,065,651 | 485,960,029.1 |
持续经营净利润 | - | 108,058,443.92 | 42,065,651 | 485,960,029.1 |
归属于母公司股东的净利润 | 162,157,471.28 | 109,711,376.48 | 42,993,520.28 | 486,018,953.67 |
少数股东损益 | -2,762,594.18 | -1,652,932.56 | -927,869.28 | -58,924.57 |
(一)基本每股收益 | 0.06 | 0.04 | 0.01 | 0.16 |
(二)稀释每股收益 | 0.06 | 0.04 | 0.01 | 0.16 |
八、其他综合收益 | 645,339.43 | 783,284.4 | -278,592.39 | 2,039,675.25 |
归属于母公司股东的其他综合收益 | 645,339.43 | 783,284.4 | -278,592.39 | 2,039,675.25 |
九、综合收益总额 | 160,040,216.53 | 108,841,728.32 | 41,787,058.61 | 487,999,704.35 |
归属于母公司股东的综合收益总额 | 162,802,810.71 | 110,494,660.88 | 42,714,927.89 | 488,058,628.92 |
归属于少数股东的综合收益总额 | -2,762,594.18 | -1,652,932.56 | -927,869.28 | -58,924.57 |
公告日期 | 2023-10-28 | 2023-08-11 | 2023-04-28 | 2023-03-30 |
审计意见(境内) | 标准无保留意见 |