流通市值:19.74亿 | 总市值:26.26亿 | ||
流通股本:1.91亿 | 总股本:2.54亿 |
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 | 778,896,277.28 | 493,988,506.44 | 238,923,953.26 | 1,231,165,229.87 |
营业收入 | 778,896,277.28 | 493,988,506.44 | 238,923,953.26 | 1,231,165,229.87 |
二、营业总成本 | 680,999,994.64 | 439,725,375.1 | 212,759,764.52 | 1,050,213,931.51 |
营业成本 | 599,080,259.57 | 385,765,726.77 | 185,676,854.48 | 938,286,107.92 |
税金及附加 | 7,900,026.3 | 5,192,571.96 | 2,300,408.96 | 10,295,673.05 |
销售费用 | 8,976,132.35 | 5,669,420.42 | 3,387,113.23 | 13,051,513.09 |
管理费用 | 46,609,370.04 | 30,082,474.99 | 14,687,073.49 | 62,830,792.53 |
研发费用 | 24,684,837.55 | 17,080,619.99 | 8,578,300.4 | 32,088,200.16 |
财务费用 | -6,250,631.17 | -4,065,439.03 | -1,869,986.04 | -6,338,355.24 |
其中:利息费用 | 217,873.13 | 149,653.18 | - | 420,908.86 |
其中:利息收入 | 6,326,225.55 | 4,339,870.47 | 2,004,535.84 | 6,671,967.65 |
加:公允价值变动收益 | -9,913,396.74 | -9,991,570.47 | -9,081,008.68 | -18,719,419.11 |
加:投资收益 | 16,522,438.59 | 16,522,438.59 | 14,610,880.49 | 31,657,099.47 |
资产处置收益 | 119,266.11 | 15,651.94 | -12,246.8 | 949,746.87 |
资产减值损失(新) | -1,083,117.64 | -5,959,714.59 | 1,497,921.27 | -8,981,022.97 |
信用减值损失(新) | -833,249.74 | -629,496.57 | -313,824.15 | -393,559.21 |
其他收益 | 18,654,595.22 | 5,713,120.91 | 2,918,617.97 | 8,271,829.2 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 121,362,818.44 | 59,933,561.15 | 35,784,528.84 | 193,735,972.61 |
加:营业外收入 | 29,925.45 | 29,624.5 | 28,623.44 | 428,769.43 |
减:营业外支出 | 61,236.97 | 32,094.35 | 6,777.89 | 107,061.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 121,331,506.92 | 59,931,091.3 | 35,806,374.39 | 194,057,680.42 |
减:所得税费用 | 21,736,531.56 | 8,484,682.19 | 7,016,363.4 | 40,508,674.66 |
六、净利润 | 99,594,975.36 | 51,446,409.11 | 28,790,010.99 | 153,549,005.76 |
持续经营净利润 | 99,594,975.36 | 51,446,409.11 | 28,790,010.99 | 153,549,005.76 |
归属于母公司股东的净利润 | 100,031,812.52 | 51,304,036.05 | 27,250,788.14 | 147,999,877.56 |
少数股东损益 | -436,837.16 | 142,373.06 | 1,539,222.85 | 5,549,128.2 |
(一)基本每股收益 | 0.39 | 0.2 | 0.11 | 0.58 |
(二)稀释每股收益 | 0.39 | 0.2 | 0.11 | 0.58 |
九、综合收益总额 | 99,594,975.36 | 51,446,409.11 | 28,790,010.99 | 153,549,005.76 |
归属于母公司股东的综合收益总额 | 100,031,812.52 | 51,304,036.05 | 27,250,788.14 | 147,999,877.56 |
归属于少数股东的综合收益总额 | -436,837.16 | 142,373.06 | 1,539,222.85 | 5,549,128.2 |
公告日期 | 2023-10-27 | 2023-08-26 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |