流通市值:31.80亿 | 总市值:34.01亿 | ||
流通股本:2.18亿 | 总股本:2.33亿 |
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 | 967,134,632.94 | 626,316,522.89 | 290,796,754.51 | 1,277,885,421.57 |
营业收入 | 967,134,632.94 | 626,316,522.89 | 290,796,754.51 | 1,277,885,421.57 |
二、营业总成本 | 767,761,876.2 | 499,279,695.03 | 241,418,795.39 | 1,074,214,552.35 |
营业成本 | 675,383,016.68 | 444,474,357.23 | 212,943,100.64 | 942,079,876.88 |
税金及附加 | 3,787,720.25 | 2,404,289.71 | 1,160,437.41 | 4,900,726 |
销售费用 | 20,547,218.12 | 10,457,923.41 | 3,789,171.51 | 32,838,814.27 |
管理费用 | 46,128,895.57 | 27,317,015.46 | 15,686,153.88 | 73,191,815.65 |
研发费用 | 15,327,860.24 | 10,975,493.95 | 4,271,881.86 | 22,129,045.76 |
财务费用 | 6,587,165.34 | 3,650,615.27 | 3,568,050.09 | -925,726.21 |
其中:利息费用 | 13,674,256.13 | 8,765,371.11 | 3,839,161.85 | 8,290,834.36 |
其中:利息收入 | 7,059,418.44 | 3,893,497.5 | 1,832,916.89 | 2,888,823.73 |
加:公允价值变动收益 | 274,875.04 | 440,221.03 | 1,763,604.48 | 280,000 |
加:投资收益 | 4,733,669.02 | 3,251,601.34 | 1,051,170.57 | 5,634,977.9 |
资产处置收益 | 943,546.92 | 943,546.92 | 61,842.11 | 56,969.32 |
资产减值损失(新) | - | - | - | -292,337.86 |
信用减值损失(新) | -11,085,392.73 | -7,222,280.7 | -3,157,087.78 | -16,309,286.93 |
其他收益 | 3,726,143.58 | 1,763,510.72 | 938,655.01 | 5,044,796.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 197,965,598.57 | 126,213,427.17 | 50,036,143.51 | 198,085,987.73 |
加:营业外收入 | 770,713.72 | 770,713.56 | 487.56 | 789,217.91 |
减:营业外支出 | 586,607.8 | 363,010.99 | 8,080 | 452,942.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 198,149,704.49 | 126,621,129.74 | 50,028,551.07 | 198,422,262.9 |
减:所得税费用 | 29,393,991.03 | 19,534,151.83 | 6,954,491.74 | 27,115,179.04 |
六、净利润 | 168,755,713.46 | 107,086,977.91 | 43,074,059.34 | 171,307,083.86 |
持续经营净利润 | 168,755,713.46 | 107,086,977.91 | 43,074,059.34 | 171,307,083.86 |
归属于母公司股东的净利润 | 168,554,593.75 | 106,825,062.42 | 43,003,487.27 | 171,130,620.59 |
少数股东损益 | 201,119.71 | 261,915.49 | 70,572.07 | 176,463.27 |
(一)基本每股收益 | 0.72 | 0.46 | 0.18 | 0.73 |
(二)稀释每股收益 | 0.68 | 0.45 | 0.19 | 0.71 |
八、其他综合收益 | 1,191,108.64 | 1,174,667.58 | -254,283.48 | 1,131,621.24 |
归属于母公司股东的其他综合收益 | 1,191,108.64 | 1,174,667.58 | -254,283.48 | 1,131,621.24 |
九、综合收益总额 | 169,946,822.1 | 108,261,645.49 | 42,819,775.86 | 172,438,705.1 |
归属于母公司股东的综合收益总额 | 169,745,702.39 | 107,999,730 | 42,749,203.79 | 172,262,241.83 |
归属于少数股东的综合收益总额 | 201,119.71 | 261,915.49 | 70,572.07 | 176,463.27 |
公告日期 | 2023-10-27 | 2023-08-26 | 2023-04-27 | 2023-03-30 |
审计意见(境内) | 标准无保留意见 |