流通市值:35.80亿 | 总市值:35.80亿 | ||
流通股本:6.46亿 | 总股本:6.46亿 |
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 | 949,387,480.76 | 653,133,863.06 | 315,179,934.32 | 1,134,731,234.5 |
营业收入 | 949,387,480.76 | 653,133,863.06 | 315,179,934.32 | 1,134,731,234.5 |
二、营业总成本 | 886,524,684.27 | 604,171,296.07 | 287,861,966.93 | 1,091,425,095.76 |
营业成本 | 733,919,283.23 | 504,758,474.42 | 242,468,104.08 | 900,629,665.51 |
税金及附加 | 9,081,777.87 | 5,919,328.65 | 3,063,261.12 | 13,694,548.88 |
销售费用 | 24,447,710.25 | 15,731,198.24 | 6,978,406.62 | 29,375,208.44 |
管理费用 | 45,206,331.9 | 29,010,822.7 | 14,038,278.17 | 63,121,222.87 |
研发费用 | 62,000,348.33 | 40,151,050.43 | 18,626,587.31 | 78,587,616.65 |
财务费用 | 11,869,232.69 | 8,600,421.63 | 2,687,329.63 | 6,016,833.41 |
其中:利息费用 | 14,595,054.71 | 10,090,058.61 | 3,550,845.56 | 12,281,500.27 |
其中:利息收入 | 2,341,083.04 | 2,307,072.42 | 994,800.37 | 7,590,368.48 |
加:公允价值变动收益 | -6,096.09 | -8,418.41 | -1,451.45 | -67,637.57 |
加:投资收益 | -3,597,391.84 | -2,637,660.19 | -938,033.4 | -10,210,278.22 |
资产处置收益 | 46,378.02 | 46,371.97 | 7,004.7 | 8,695.92 |
资产减值损失(新) | -4,987,347.63 | -2,634,870.26 | 105,295.63 | -8,265,963.11 |
信用减值损失(新) | -2,987,914.96 | -132,047.2 | 310,642.47 | 5,103,772.36 |
其他收益 | 13,787,426.19 | 9,063,914.54 | 4,834,013.03 | 33,071,189.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 65,117,850.18 | 52,659,857.44 | 31,635,438.37 | 62,945,917.95 |
加:营业外收入 | 605,695.39 | 329,814.96 | 239,384.9 | 1,552,990.65 |
减:营业外支出 | 1,093,970.04 | 1,086,869.19 | 102,302.9 | 1,536,247.08 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 64,629,575.53 | 51,902,803.21 | 31,772,520.37 | 62,962,661.52 |
减:所得税费用 | 542,192.84 | 1,167,733.85 | 1,276,517.17 | -2,627,534.84 |
六、净利润 | 64,087,382.69 | 50,735,069.36 | 30,496,003.2 | 65,590,196.36 |
持续经营净利润 | 64,087,382.69 | 50,735,069.36 | 30,496,003.2 | 65,590,196.36 |
归属于母公司股东的净利润 | 64,087,382.69 | 50,735,069.36 | 30,496,003.2 | 65,590,196.36 |
(一)基本每股收益 | 0.1 | 0.08 | 0.05 | 0.1 |
(二)稀释每股收益 | 0.1 | 0.08 | 0.05 | 0.1 |
九、综合收益总额 | 64,087,382.69 | 50,735,069.36 | 30,496,003.2 | 65,590,196.36 |
归属于母公司股东的综合收益总额 | 64,087,382.69 | 50,735,069.36 | 30,496,003.2 | 65,590,196.36 |
公告日期 | 2023-10-18 | 2023-08-15 | 2023-04-26 | 2023-03-09 |
审计意见(境内) | 标准无保留意见 |