流通市值:47.15亿 | 总市值:47.15亿 | ||
流通股本:5.00亿 | 总股本:5.00亿 |
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 | 543,540,633.77 | 331,502,061.76 | 127,352,218.72 | 649,876,022.88 |
营业收入 | 543,540,633.77 | 331,502,061.76 | 127,352,218.72 | 649,876,022.88 |
二、营业总成本 | 330,236,415.07 | 207,270,474.6 | 93,383,719.71 | 442,484,123.67 |
营业成本 | 223,369,528.36 | 142,093,925.54 | 59,849,190.75 | 293,065,691.58 |
税金及附加 | 1,104,304.87 | 706,625.81 | 219,282.46 | 3,119,288.61 |
销售费用 | 1,407,777.14 | 662,651.56 | 242,425.87 | 2,656,698.68 |
管理费用 | 37,866,361.64 | 21,490,390.46 | 9,742,161.33 | 52,195,844.74 |
研发费用 | 15,062,683.58 | 7,972,607.09 | 6,224,054.53 | 17,571,921.86 |
财务费用 | 51,425,759.48 | 34,344,274.14 | 17,106,604.77 | 73,874,678.2 |
其中:利息费用 | 51,841,746.89 | 34,862,438.55 | 17,320,660.27 | 76,666,688.48 |
其中:利息收入 | 2,073,451.99 | 1,635,507.8 | 782,687.37 | 4,048,776.11 |
加:公允价值变动收益 | - | - | - | -2,384,035.84 |
加:投资收益 | 424,265.9 | 499,882.8 | - | -143,419.96 |
资产处置收益 | 756,303.01 | 669,276.88 | 67,251.03 | -7,395,582.58 |
资产减值损失(新) | 92,015.92 | -50,990.36 | - | -121,817.71 |
信用减值损失(新) | -8,397,024.4 | -5,725,201.13 | -1,435,422.09 | 4,388,922.46 |
其他收益 | 6,485,022.46 | 4,771,164.98 | 1,451,973.76 | 12,229,263.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 212,664,801.59 | 124,395,720.33 | 34,052,301.71 | 213,965,228.89 |
加:营业外收入 | 327,820.12 | 2,625.2 | 2,124.2 | 2,413,471.27 |
减:营业外支出 | 372,894.3 | 58,491.51 | 15,378.47 | 1,285,142.34 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 212,619,727.41 | 124,339,854.02 | 34,039,047.44 | 215,093,557.82 |
减:所得税费用 | 26,895,841.11 | 15,252,518.36 | 3,963,193.66 | 23,561,678.15 |
六、净利润 | 185,723,886.3 | 109,087,335.66 | 30,075,853.78 | 191,531,879.67 |
持续经营净利润 | 185,723,886.3 | 109,087,335.66 | 30,075,853.78 | 191,531,879.67 |
归属于母公司股东的净利润 | 185,723,886.3 | 109,087,335.66 | 30,075,853.78 | 191,531,879.67 |
(一)基本每股收益 | 0.37 | 0.22 | 0.06 | 0.38 |
(二)稀释每股收益 | 0.37 | 0.22 | 0.06 | 0.38 |
九、综合收益总额 | 185,723,886.3 | 109,087,335.66 | 30,075,853.78 | 191,531,879.67 |
归属于母公司股东的综合收益总额 | 185,723,886.3 | 109,087,335.66 | 30,075,853.78 | 191,531,879.67 |
公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-28 | 2023-03-16 |
审计意见(境内) | 标准无保留意见 |