流通市值:23.31亿 | 总市值:23.31亿 | ||
流通股本:1.70亿 | 总股本:1.70亿 |
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 | 1,007,577,748.62 | 714,628,036.11 | 385,003,848.26 | 744,781,553.97 |
营业收入 | 1,007,577,748.62 | 714,628,036.11 | 385,003,848.26 | 744,781,553.97 |
二、营业总成本 | 922,750,590.12 | 644,450,810.99 | 340,629,395.02 | 716,834,938.97 |
营业成本 | 847,344,167.62 | 590,650,956.15 | 316,079,631.44 | 650,632,190.34 |
税金及附加 | 8,677,142.97 | 5,375,468.24 | 2,413,970.1 | 4,186,609.18 |
销售费用 | 13,325,868.7 | 10,195,048.54 | 4,711,407.56 | 15,083,598.49 |
管理费用 | 33,390,963.84 | 22,668,131.07 | 11,102,569.25 | 34,848,831.21 |
研发费用 | 29,872,000.48 | 21,679,839.57 | 8,881,836.01 | 22,505,525.19 |
财务费用 | -9,859,553.49 | -6,118,632.58 | -2,560,019.34 | -10,421,815.44 |
其中:利息费用 | 33,532.58 | 15,716.67 | 711.84 | 167,812.59 |
其中:利息收入 | 11,686,762.98 | 7,567,653.43 | 3,475,962.41 | 13,113,785.1 |
加:公允价值变动收益 | 877,739.73 | 1,692,328.77 | 690,410.96 | 1,011,205.48 |
加:投资收益 | 6,853,813.37 | 3,886,315.08 | 2,495,295.83 | 9,195,874.26 |
资产处置收益 | 134,316.41 | -17,832.57 | -5,808.92 | -19,095.34 |
资产减值损失(新) | -6,415,492.28 | -6,319,076.01 | - | -5,707,979.44 |
信用减值损失(新) | -11,334,919.5 | -11,495,294.1 | -5,250,206.1 | -577,077.67 |
其他收益 | 229,481.71 | 152,500 | 76,250 | 624,357.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 75,172,097.94 | 58,076,166.29 | 42,380,395.01 | 32,473,899.71 |
加:营业外收入 | 137,948.88 | 77,150.59 | 23,780.08 | 1,935,251.71 |
减:营业外支出 | 20,461.47 | 20,524.52 | 20,461.47 | 25,791.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 75,289,585.35 | 58,132,792.36 | 42,383,713.62 | 34,383,360.19 |
减:所得税费用 | 16,065,631.67 | 10,023,055.66 | 5,974,519.15 | 11,462,282.1 |
六、净利润 | 59,223,953.68 | 48,109,736.7 | 36,409,194.47 | 22,921,078.09 |
持续经营净利润 | 59,223,953.68 | 48,109,736.7 | 36,409,194.47 | 22,921,078.09 |
归属于母公司股东的净利润 | 59,277,541.43 | 48,163,325.85 | 36,409,192.89 | 23,593,453.52 |
少数股东损益 | -53,587.75 | -53,589.15 | 1.58 | -672,375.43 |
(一)基本每股收益 | 0.35 | 0.28 | 0.21 | 0.14 |
(二)稀释每股收益 | 0.35 | 0.28 | 0.21 | 0.14 |
八、其他综合收益 | 8,552,877.27 | 8,429,978.96 | -1,310,170.98 | -1,878,777.17 |
归属于母公司股东的其他综合收益 | 8,552,876.27 | 8,429,978.09 | -1,310,170.77 | -1,878,767.74 |
九、综合收益总额 | 67,776,830.95 | 56,539,715.66 | 35,099,023.49 | 21,042,300.92 |
归属于母公司股东的综合收益总额 | 67,830,417.7 | 56,593,303.94 | 35,099,022.12 | 21,714,685.78 |
归属于少数股东的综合收益总额 | -53,586.75 | -53,588.28 | 1.37 | -672,384.86 |
公告日期 | 2023-10-28 | 2023-08-17 | 2023-04-29 | 2023-04-15 |
审计意见(境内) | 标准无保留意见 |