流通市值:20.64亿 | 总市值:20.64亿 | ||
流通股本:2.02亿 | 总股本:2.02亿 |
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 | 1,130,631,513.72 | 767,541,136.24 | 364,691,229.02 | 1,787,335,261.45 |
营业收入 | 1,130,631,513.72 | 767,541,136.24 | 364,691,229.02 | 1,787,335,261.45 |
二、营业总成本 | 1,057,547,560.42 | 715,620,735.71 | 341,980,769.44 | 1,670,377,041.53 |
营业成本 | 948,102,694.38 | 638,935,377.72 | 307,795,847.02 | 1,522,588,850.04 |
税金及附加 | 6,210,726.2 | 3,992,975.32 | 1,930,298.3 | 7,996,021.52 |
销售费用 | 15,632,453.73 | 10,172,711.95 | 4,547,780.25 | 17,324,893.09 |
管理费用 | 44,296,661.52 | 28,323,198.27 | 12,940,765.94 | 50,677,118.56 |
研发费用 | 37,145,498.33 | 24,852,263.87 | 12,058,871.61 | 59,570,568.96 |
财务费用 | 6,159,526.26 | 9,344,208.58 | 2,707,206.32 | 12,219,589.36 |
其中:利息费用 | 2,939,045.61 | 1,764,213.37 | 1,147,202.9 | 2,653,756.82 |
其中:利息收入 | 834,189.2 | 219,224.88 | 51,834.02 | 363,932.85 |
加:公允价值变动收益 | -3,915,578.28 | -3,989,628.19 | 267,662.85 | 3,579,044.16 |
加:投资收益 | 8,033,537.36 | 7,972,766.52 | 1,534,242.71 | 2,367,360.55 |
资产处置收益 | - | - | - | -55,286.46 |
资产减值损失(新) | -5,918,782.91 | -4,002,188.89 | -1,610,280.72 | -2,953,257.16 |
信用减值损失(新) | -3,383,963.99 | -2,721,008.85 | -441,833.53 | 1,195,896.08 |
其他收益 | 7,625,362.43 | 5,675,207.55 | 3,187,869.69 | 10,846,681.56 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 75,524,527.91 | 54,855,548.67 | 25,648,120.58 | 131,938,658.65 |
加:营业外收入 | 207,562.67 | - | - | 608,531.91 |
减:营业外支出 | 1,157,843.61 | 542,933.07 | 63,190.27 | 465,259.98 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 74,574,246.97 | 54,312,615.6 | 25,584,930.31 | 132,081,930.58 |
减:所得税费用 | 10,183,760.02 | 7,331,224.88 | 5,626,064.15 | 15,840,141.02 |
六、净利润 | 64,390,486.95 | 46,981,390.72 | 19,958,866.16 | 116,241,789.56 |
持续经营净利润 | 64,390,486.95 | 46,981,390.72 | 19,958,866.16 | 116,241,789.56 |
归属于母公司股东的净利润 | 64,390,486.95 | 46,981,390.72 | 19,958,866.16 | 116,241,789.56 |
(一)基本每股收益 | 0.32 | 0.23 | 0.1 | 0.58 |
(二)稀释每股收益 | 0.32 | 0.23 | 0.1 | 0.58 |
八、其他综合收益 | -47,127,126.21 | -28,970,701.21 | - | 52,785,212.95 |
归属于母公司股东的其他综合收益 | -47,127,126.21 | -28,970,701.21 | - | 52,785,212.95 |
九、综合收益总额 | 17,263,360.74 | 18,010,689.51 | 19,958,866.16 | 169,027,002.51 |
归属于母公司股东的综合收益总额 | 17,263,360.74 | 18,010,689.51 | 19,958,866.16 | 169,027,002.51 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |