流通市值:21.31亿 | 总市值:21.31亿 | ||
流通股本:3.07亿 | 总股本:3.07亿 |
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 | 713,009,115.01 | 470,741,058.94 | 143,412,824.5 | 1,016,245,503.94 |
营业收入 | 713,009,115.01 | 470,741,058.94 | 143,412,824.5 | 1,016,245,503.94 |
二、营业总成本 | 651,847,263.04 | 436,402,603.34 | 139,835,998.6 | 988,571,867.13 |
营业成本 | 511,940,486.13 | 345,354,535.65 | 105,840,699.87 | 797,064,849.95 |
税金及附加 | 6,795,696.16 | 5,381,874.29 | 1,175,492.72 | 8,813,706.71 |
销售费用 | 85,316,438.06 | 52,829,515.7 | 18,657,476.75 | 100,282,611.65 |
管理费用 | 42,321,082.48 | 29,175,472.52 | 13,197,099.4 | 54,158,778.28 |
研发费用 | 26,469,809.69 | 16,973,099.01 | 6,463,499.82 | 41,199,221.26 |
财务费用 | -20,996,249.48 | -13,311,893.83 | -5,498,269.96 | -12,947,300.72 |
其中:利息费用 | 1,909,915.33 | 1,376,276.43 | 516,000.05 | 1,160,222.31 |
其中:利息收入 | 21,902,413.06 | 14,036,114.22 | 6,137,131.72 | 13,614,761.09 |
加:投资收益 | 8,135,404.51 | 8,135,404.51 | 8,262,147.85 | 18,586,019.64 |
资产处置收益 | 52,827.88 | 52,827.88 | 52,827.88 | 28,460.27 |
资产减值损失(新) | -486,388.33 | 1,346,980.97 | - | -2,938,678.21 |
信用减值损失(新) | -9,149,973.32 | -10,157,073.24 | -2,164,071.02 | -174,971.51 |
其他收益 | 10,897,270.54 | 8,055,008.42 | 2,664,027.52 | 8,130,060.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 70,610,993.25 | 41,771,604.14 | 12,391,758.13 | 51,304,527.81 |
加:营业外收入 | 1,160,818.19 | 716,002.41 | 304,282.89 | 2,066,708.45 |
减:营业外支出 | 522,506.71 | 492,657.06 | 448,524.24 | 1,533,715.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 71,249,304.73 | 41,994,949.49 | 12,247,516.78 | 51,837,520.31 |
减:所得税费用 | 7,977,427.97 | 4,666,173.09 | 2,714,332.29 | 6,050,071.82 |
六、净利润 | 63,271,876.76 | 37,328,776.4 | 9,533,184.49 | 45,787,448.49 |
持续经营净利润 | 63,271,876.76 | 37,328,776.4 | 9,533,184.49 | 45,787,448.49 |
归属于母公司股东的净利润 | 62,993,375.97 | 37,241,822.26 | 9,368,869.92 | 46,610,666.68 |
少数股东损益 | 278,500.79 | 86,954.14 | 164,314.57 | -823,218.19 |
(一)基本每股收益 | 0.21 | 0.12 | 0.03 | 0.15 |
(二)稀释每股收益 | 0.21 | 0.12 | 0.03 | 0.15 |
八、其他综合收益 | -1,385,441.51 | -2,809,838.36 | 1,873,166.28 | 2,907,767.94 |
归属于母公司股东的其他综合收益 | -1,385,441.51 | -2,809,838.36 | 1,873,166.28 | 2,907,767.94 |
九、综合收益总额 | 61,886,435.25 | 34,518,938.04 | 11,406,350.77 | 48,695,216.43 |
归属于母公司股东的综合收益总额 | 61,607,934.46 | 34,431,983.9 | 11,242,036.2 | 49,518,434.62 |
归属于少数股东的综合收益总额 | 278,500.79 | 86,954.14 | 164,314.57 | -823,218.19 |
公告日期 | 2023-10-28 | 2023-08-24 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |