流通市值:35.85亿 | 总市值:35.85亿 | ||
流通股本:4.27亿 | 总股本:4.27亿 |
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 | 777,635,952.33 | 490,202,865.56 | 233,361,332.66 | 930,622,145.84 |
营业收入 | 777,635,952.33 | 490,202,865.56 | 233,361,332.66 | 930,622,145.84 |
二、营业总成本 | 707,062,681.94 | 445,945,170.04 | 213,316,515.69 | 844,887,519.65 |
营业成本 | 572,800,131.4 | 358,562,378.14 | 169,452,898.29 | 691,064,379.45 |
税金及附加 | 5,872,810.59 | 3,650,566.24 | 1,640,449.7 | 5,917,814.04 |
销售费用 | 21,556,410.38 | 14,879,774.14 | 6,779,412.06 | 23,569,204.11 |
管理费用 | 44,083,582.4 | 29,825,135.84 | 14,420,481.41 | 46,378,362.15 |
研发费用 | 47,575,045.37 | 31,350,792.02 | 14,640,813.76 | 56,230,537.98 |
财务费用 | 15,174,701.8 | 7,676,523.66 | 6,382,460.47 | 21,727,221.92 |
其中:利息费用 | 23,506,992.45 | 15,175,402.88 | - | 26,672,660.68 |
其中:利息收入 | 5,238,954.38 | 3,589,989.31 | - | 3,262,837.63 |
加:投资收益 | -22,818.33 | -22,818.33 | - | 439,069.9 |
资产处置收益 | -6,335.03 | -6,335.03 | 736.78 | - |
资产减值损失(新) | -334,179.48 | -183,883.83 | -30,514.3 | -1,297,627 |
信用减值损失(新) | -2,688,165.83 | -2,011,377.69 | 483,924.95 | -13,788,496.22 |
其他收益 | 4,186,567.52 | 3,582,092.15 | 778,950.78 | 2,746,930 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 71,708,339.24 | 45,615,372.79 | 21,277,915.18 | 73,834,502.87 |
加:营业外收入 | 36,402.61 | 36,401.77 | 173,569.91 | 34,858.07 |
减:营业外支出 | 1,151,625.46 | 628,564.4 | 20,900 | 1,765,437.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 70,593,116.39 | 45,023,210.16 | 21,430,585.09 | 72,103,923.52 |
减:所得税费用 | 4,851,214.77 | 2,986,605.99 | 1,308,123.69 | 3,753,049.78 |
六、净利润 | 65,741,901.62 | 42,036,604.17 | 20,122,461.4 | 68,350,873.74 |
持续经营净利润 | 65,741,901.62 | 42,036,604.17 | 20,122,461.4 | 68,350,873.74 |
归属于母公司股东的净利润 | 65,741,901.62 | 42,036,604.17 | 20,122,461.4 | 68,350,873.74 |
(一)基本每股收益 | 0.15 | 0.13 | 0.06 | 0.24 |
(二)稀释每股收益 | 0.15 | 0.13 | 0.06 | 0.24 |
八、其他综合收益 | 35,561.9 | 1,585,523.06 | 2,751,146.34 | -2,473,770.51 |
归属于母公司股东的其他综合收益 | 35,561.9 | 1,585,523.06 | 2,751,146.34 | -2,473,770.51 |
九、综合收益总额 | 65,777,463.52 | 43,622,127.23 | 22,873,607.74 | 65,877,103.23 |
归属于母公司股东的综合收益总额 | 65,777,463.52 | 43,622,127.23 | 22,873,607.74 | 65,877,103.23 |
公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |