流通市值:23.05亿 | 总市值:23.30亿 | ||
流通股本:1.34亿 | 总股本:1.35亿 |
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 | 882,753,107.53 | 564,201,517.92 | 265,806,610.59 | 1,242,057,534.13 |
营业收入 | 882,753,107.53 | 564,201,517.92 | 265,806,610.59 | 1,242,057,534.13 |
二、营业总成本 | 772,532,121.83 | 503,335,131.04 | 231,497,797.55 | 1,102,119,844.14 |
营业成本 | 656,633,455.75 | 429,208,215.5 | 196,832,696.09 | 960,838,205.21 |
税金及附加 | 6,232,867.57 | 4,238,554.88 | 2,135,742.69 | 7,763,745.17 |
销售费用 | 5,653,340.31 | 3,423,897.21 | 1,584,533.44 | 5,894,992.67 |
管理费用 | 68,120,084.41 | 44,204,790.72 | 20,731,832.95 | 82,437,891.39 |
研发费用 | 35,440,929.15 | 22,055,059.17 | 10,055,545.05 | 44,297,583.96 |
财务费用 | 451,444.64 | 204,613.56 | 157,447.33 | 887,425.74 |
其中:利息费用 | 1,539,991.9 | 1,110,120.47 | 561,989.33 | 3,956,985.36 |
其中:利息收入 | 1,220,991.76 | 995,218.2 | 450,136.95 | 3,285,605.66 |
加:公允价值变动收益 | 614,625.21 | 3,532,657.2 | 1,286,742.6 | 4,864,663.26 |
加:投资收益 | 6,431,476.89 | 1,829,738.46 | 463,342.42 | 18,207,418.01 |
资产处置收益 | 715,281.83 | 571,049.33 | 91,750.36 | 797,679.16 |
资产减值损失(新) | 3,735,192.92 | 4,152,807.63 | -963,429.93 | -5,049,580.26 |
信用减值损失(新) | -5,040,998.15 | -2,491,395.58 | 160,993.14 | -965,671.57 |
其他收益 | 1,101,775.69 | 940,874.89 | 604,155.75 | 1,538,380.9 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 117,778,340.09 | 69,402,118.81 | 35,952,367.38 | 159,330,579.49 |
加:营业外收入 | 6,592,108.07 | 6,268,220.11 | 5,158,444.6 | 4,684,239.9 |
减:营业外支出 | 183,240.75 | 77,908.58 | 67,951.78 | 1,406,304.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 124,187,207.41 | 75,592,430.34 | 41,042,860.2 | 162,608,514.68 |
减:所得税费用 | 20,858,242.32 | 14,131,309.69 | 8,670,152.02 | 25,820,150 |
六、净利润 | 103,328,965.09 | 61,461,120.65 | 32,372,708.18 | 136,788,364.68 |
持续经营净利润 | 103,328,965.09 | 61,461,120.65 | 32,372,708.18 | 136,788,364.68 |
归属于母公司股东的净利润 | 91,282,460.44 | 53,214,746.94 | 29,382,440.33 | 115,555,748.08 |
少数股东损益 | 12,046,504.65 | 8,246,373.71 | 2,990,267.85 | 21,232,616.6 |
(一)基本每股收益 | 0.68 | 0.39 | 0.22 | 0.87 |
(二)稀释每股收益 | 0.68 | 0.39 | 0.22 | 0.87 |
九、综合收益总额 | 103,328,965.09 | 61,461,120.65 | 32,372,708.18 | 136,788,364.68 |
归属于母公司股东的综合收益总额 | 91,282,460.44 | 53,214,746.94 | 29,382,440.33 | 115,555,748.08 |
归属于少数股东的综合收益总额 | 12,046,504.65 | 8,246,373.71 | 2,990,267.85 | 21,232,616.6 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |