流通市值:25.13亿 | 总市值:25.13亿 | ||
流通股本:1.34亿 | 总股本:1.34亿 |
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 | 625,734,256.25 | 407,552,786.03 | 191,331,816.7 | 934,265,189.36 |
营业收入 | 625,734,256.25 | 407,552,786.03 | 191,331,816.7 | 934,265,189.36 |
二、营业总成本 | 531,727,332.79 | 350,706,359.37 | 168,718,487.53 | 727,004,544.04 |
营业成本 | 368,123,701.05 | 240,017,902.92 | 113,248,001.74 | 503,534,279.52 |
税金及附加 | 8,040,541.37 | 4,844,438.91 | 2,447,191.6 | 10,050,526.35 |
销售费用 | 62,974,103.92 | 44,893,919.47 | 21,655,147.87 | 105,497,278.84 |
管理费用 | 34,272,932.4 | 23,932,748.43 | 13,688,998.11 | 42,999,827.29 |
研发费用 | 59,955,376.83 | 38,523,367.51 | 18,334,812.57 | 68,387,271.73 |
财务费用 | -1,639,322.78 | -1,506,017.87 | -655,664.36 | -3,464,639.69 |
其中:利息费用 | 2,203,395.6 | 1,413,333.82 | 970,719.87 | 1,225,421.16 |
其中:利息收入 | 3,933,271.38 | 2,673,314.06 | 1,784,676.22 | 3,003,388.63 |
加:公允价值变动收益 | 3,540,987.86 | 2,240,385.12 | 1,219,891.97 | 23,543,088.87 |
加:投资收益 | 2,517,905.7 | 2,120,241.56 | 1,278,108.6 | 4,736,720.1 |
资产处置收益 | 36,283.19 | - | - | 381,397.98 |
资产减值损失(新) | -2,297,676.17 | -2,707,737.49 | -569,920.24 | -2,844,674.03 |
信用减值损失(新) | 965,093.05 | -1,867,046.73 | -2,728,246.91 | 879,056.07 |
其他收益 | 12,362,846.27 | 6,692,102.08 | 1,373,549.6 | 13,822,353.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 111,132,363.36 | 63,324,371.2 | 23,186,712.19 | 247,778,587.63 |
加:营业外收入 | 47,470.36 | 33,970.36 | 14,869.91 | 33,599.81 |
减:营业外支出 | 796,354.54 | 473,950.43 | 15,943.99 | 365,348.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 110,383,479.18 | 62,884,391.13 | 23,185,638.11 | 247,446,838.61 |
减:所得税费用 | 14,806,283.02 | 9,186,563.83 | 4,702,102.3 | 43,545,910.42 |
六、净利润 | 95,577,196.16 | 53,697,827.3 | 18,483,535.81 | 203,900,928.19 |
持续经营净利润 | 95,577,196.16 | 53,697,827.3 | 18,483,535.81 | 203,900,928.19 |
归属于母公司股东的净利润 | 95,577,196.16 | 53,697,827.3 | 18,483,535.81 | 203,900,928.19 |
(一)基本每股收益 | 0.72 | 0.4 | 0.19 | 2.14 |
(二)稀释每股收益 | 0.72 | 0.4 | 0.19 | 2.14 |
八、其他综合收益 | -152,327.71 | -52,350.71 | -31,808.64 | 10,996,550.5 |
归属于母公司股东的其他综合收益 | -152,327.71 | -52,350.71 | -31,808.64 | 10,996,550.5 |
九、综合收益总额 | 95,424,868.45 | 53,645,476.59 | 18,451,727.17 | 214,897,478.69 |
归属于母公司股东的综合收益总额 | 95,424,868.45 | 53,645,476.59 | 18,451,727.17 | 214,897,478.69 |
公告日期 | 2023-10-28 | 2023-08-08 | 2023-04-27 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |