流通市值:115.43亿 | 总市值:148.26亿 | ||
流通股本:9.22亿 | 总股本:11.84亿 |
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 | 847,076,333.02 | 567,326,640.47 | 217,334,991.97 | 1,565,097,271.16 |
营业收入 | 847,076,333.02 | 567,326,640.47 | 217,334,991.97 | 1,565,097,271.16 |
二、营业总成本 | 762,572,801.79 | 519,109,624.88 | 203,011,590.65 | 1,341,701,034.36 |
营业成本 | 567,032,726.07 | 385,418,095.59 | 145,505,241.07 | 1,059,228,049.22 |
税金及附加 | 4,405,295.86 | 2,837,130.88 | 960,632.21 | 6,153,833.87 |
销售费用 | 13,990,869.47 | 8,860,347.94 | 3,536,327.99 | 20,404,643.55 |
管理费用 | 32,611,666.6 | 21,824,868.57 | 11,649,709.95 | 51,051,750.21 |
研发费用 | 142,965,897.23 | 98,834,033.58 | 39,490,691.99 | 207,655,848.14 |
财务费用 | 1,566,346.56 | 1,335,148.32 | 1,868,987.44 | -2,793,090.63 |
其中:利息费用 | 3,399,339.82 | 2,720,756.55 | 1,523,339.27 | 1,657,369.01 |
其中:利息收入 | 1,538,569.82 | 1,055,677.8 | 468,203.1 | 3,279,110.24 |
加:公允价值变动收益 | - | - | - | 1,921,200 |
加:投资收益 | 640,466.67 | 640,466.67 | 640,466.67 | 10,312,208.33 |
资产减值损失(新) | 2,484,651.17 | 2,257,381.61 | - | -20,012,581.83 |
信用减值损失(新) | -4,441,165.16 | -3,557,979.53 | 1,002,127.41 | -18,260,728.89 |
其他收益 | 21,792,386.33 | 8,915,195.13 | 2,967,163.9 | 35,007,117.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 104,979,870.24 | 56,472,079.47 | 18,933,159.3 | 232,363,452.07 |
加:营业外收入 | 44,269.33 | 18,652 | - | 262,425.8 |
减:营业外支出 | 138,941.51 | 44,804.51 | 1,814.68 | 779,418.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 104,885,198.06 | 56,445,926.96 | 18,931,344.62 | 231,846,458.99 |
减:所得税费用 | 2,090,228.67 | 2,436,248.61 | 523,984.11 | 8,707,644.19 |
六、净利润 | 102,794,969.39 | 54,009,678.35 | 18,407,360.51 | 223,138,814.8 |
持续经营净利润 | 102,794,969.39 | 54,009,678.35 | 18,407,360.51 | 223,138,814.8 |
归属于母公司股东的净利润 | 102,794,969.39 | 54,009,678.35 | 18,407,360.51 | 223,138,814.8 |
(一)基本每股收益 | 0.09 | 0.05 | 0.02 | 0.19 |
(二)稀释每股收益 | 0.09 | 0.05 | 0.02 | 0.19 |
九、综合收益总额 | 102,794,969.39 | 54,009,678.35 | 18,407,360.51 | 223,138,814.8 |
归属于母公司股东的综合收益总额 | 102,794,969.39 | 54,009,678.35 | 18,407,360.51 | 223,138,814.8 |
公告日期 | 2023-10-28 | 2023-08-18 | 2023-04-21 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |