流通市值:57.30亿 | 总市值:57.48亿 | ||
流通股本:4.23亿 | 总股本:4.24亿 |
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 | 842,134,185.66 | 594,977,610.68 | 298,011,918.57 | 972,305,323.54 |
营业收入 | 842,134,185.66 | 594,977,610.68 | 298,011,918.57 | 972,305,323.54 |
二、营业总成本 | 712,326,159.84 | 485,117,078.35 | 244,811,621.03 | 773,111,388.33 |
营业成本 | 596,682,382.89 | 407,956,615.84 | 206,866,405.32 | 640,329,949.01 |
税金及附加 | 8,989,277.18 | 6,231,833.92 | 3,074,529.34 | 10,109,631.2 |
销售费用 | 8,901,873.31 | 5,939,547.48 | 3,182,486.06 | 15,133,506.89 |
管理费用 | 50,275,018.39 | 33,428,233.8 | 16,414,979.32 | 55,504,526.16 |
研发费用 | 41,686,513.32 | 30,503,348.83 | 14,900,156.11 | 47,152,955.72 |
财务费用 | 5,791,094.75 | 1,057,498.48 | 373,064.88 | 4,880,819.35 |
其中:利息费用 | 7,304,802.96 | 1,816,720.34 | 647,357.8 | 5,673,631.11 |
其中:利息收入 | 1,470,070.13 | 333,045.02 | 23,318.58 | 741,761.07 |
加:公允价值变动收益 | - | - | - | 75,511.01 |
加:投资收益 | -7,322,610.98 | -3,945,663.25 | -1,944,075.85 | -11,671,581.78 |
资产减值损失(新) | -32,895,404.55 | -13,245,775.24 | -8,560,684.53 | -7,800,558.64 |
信用减值损失(新) | -1,668,744.46 | -1,418,714.51 | -1,050,060.55 | -311,197.86 |
其他收益 | 4,455,032.35 | 3,426,754.59 | 2,588,871.44 | 4,308,898.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 92,376,298.18 | 94,677,133.92 | 44,234,348.05 | 183,795,006.86 |
加:营业外收入 | 129,171.88 | 129,171.57 | 98,236.44 | 9,387,155.78 |
减:营业外支出 | 2,157,530.69 | 535,653.1 | 411,882.92 | 6,470,959.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 90,347,939.37 | 94,270,652.39 | 43,920,701.57 | 186,711,202.85 |
减:所得税费用 | 3,563,720.25 | 7,120,043.06 | 5,895,962.72 | 19,981,949.26 |
六、净利润 | 86,784,219.12 | 87,150,609.33 | 38,024,738.85 | 166,729,253.59 |
持续经营净利润 | 86,784,219.12 | 87,150,609.33 | 38,024,738.85 | 166,729,253.59 |
归属于母公司股东的净利润 | 81,945,478.29 | 79,402,384.66 | 36,034,504.78 | 150,871,502.28 |
少数股东损益 | 4,838,740.83 | 7,748,224.67 | 1,990,234.07 | 15,857,751.31 |
(一)基本每股收益 | 0.19 | 0.26 | 0.12 | 0.5 |
(二)稀释每股收益 | 0.19 | 0.26 | 0.12 | 0.5 |
八、其他综合收益 | -2,870,747.77 | -1,939,007.8 | - | 1,626,085.91 |
归属于母公司股东的其他综合收益 | -2,870,747.77 | -1,939,007.8 | - | 1,626,085.91 |
九、综合收益总额 | 83,913,471.35 | 85,211,601.53 | 38,024,738.85 | 168,355,339.5 |
归属于母公司股东的综合收益总额 | 79,074,730.52 | 77,463,376.86 | 36,034,504.78 | 152,497,588.19 |
归属于少数股东的综合收益总额 | 4,838,740.83 | 7,748,224.67 | 1,990,234.07 | 15,857,751.31 |
公告日期 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |