流通市值:21.15亿 | 总市值:21.15亿 | ||
流通股本:1.00亿 | 总股本:1.00亿 |
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 | 765,651,760.56 | 482,250,410.36 | 222,819,255.87 | 1,049,926,309.11 |
营业收入 | 765,651,760.56 | 482,250,410.36 | 222,819,255.87 | 1,049,926,309.11 |
二、营业总成本 | 705,030,538.01 | 444,473,461.52 | 214,550,855.82 | 987,592,785.13 |
营业成本 | 587,964,798.17 | 372,733,091.96 | 174,602,776.37 | 798,310,076.75 |
税金及附加 | 6,379,614.46 | 4,114,053.14 | 1,931,959.04 | 6,156,459.99 |
销售费用 | 50,291,172.94 | 31,031,777.51 | 13,493,703.6 | 104,767,776.54 |
管理费用 | 40,947,531.58 | 24,660,931.26 | 13,198,886.81 | 40,978,299.52 |
研发费用 | 21,719,234.25 | 13,974,699.93 | 6,692,392.03 | 36,287,737.48 |
财务费用 | -2,271,813.39 | -2,041,092.28 | 4,631,137.97 | 1,092,434.85 |
其中:利息费用 | 5,969,292.66 | 3,101,401.74 | 1,231,412.09 | 5,889,499.05 |
其中:利息收入 | 3,138,734.19 | 837,689.82 | 223,497.89 | 1,574,168.88 |
加:公允价值变动收益 | 2,612,129.3 | 3,220,437 | 6,220,841.37 | 22,697,417.16 |
加:投资收益 | 3,594,689.79 | 2,648,692.98 | -1,414,775.99 | 18,332,770.48 |
资产处置收益 | 24,746.93 | 28,688.95 | 29,548.08 | -664,118.62 |
资产减值损失(新) | 1,167,499.93 | 467,205.16 | 377,232.42 | -1,507,372.3 |
信用减值损失(新) | -1,748,167.94 | -403,021.2 | -844,237.56 | 1,679,393.5 |
其他收益 | 6,064,849.63 | 1,766,394.59 | 1,124,975.78 | 10,168,257.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 72,336,970.19 | 45,505,346.32 | 13,761,984.15 | 113,039,872.14 |
加:营业外收入 | 40,691.67 | 31,928.86 | 27,855.61 | 639,277.18 |
减:营业外支出 | 89,688.37 | 19,687.78 | 17,993.22 | 181,319.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 72,287,973.49 | 45,517,587.4 | 13,771,846.54 | 113,497,830.25 |
减:所得税费用 | 13,193,307.8 | 8,950,703.35 | 6,610,911.6 | 16,189,295.52 |
六、净利润 | 59,094,665.69 | 36,566,884.05 | 7,160,934.94 | 97,308,534.73 |
持续经营净利润 | 59,094,665.69 | 36,566,884.05 | 7,160,934.94 | 97,308,534.73 |
归属于母公司股东的净利润 | 59,094,665.69 | 36,566,884.05 | 7,160,934.94 | 97,308,534.73 |
(一)基本每股收益 | 0.59 | 0.37 | 0.07 | 0.97 |
(二)稀释每股收益 | 0.59 | 0.37 | 0.07 | 0.97 |
八、其他综合收益 | 667,841.75 | 1,561,963.38 | -392,880.07 | 35,219.73 |
归属于母公司股东的其他综合收益 | 667,841.75 | 1,561,963.38 | -392,880.07 | 35,219.73 |
九、综合收益总额 | 59,762,507.44 | 38,128,847.43 | 6,768,054.87 | 97,343,754.46 |
归属于母公司股东的综合收益总额 | 59,762,507.44 | 38,128,847.43 | 6,768,054.87 | 97,343,754.46 |
公告日期 | 2023-10-25 | 2023-08-16 | 2023-04-22 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |