流通市值:48.05亿 | 总市值:55.07亿 | ||
流通股本:4.41亿 | 总股本:5.05亿 |
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 | 780,895,876.94 | 546,682,927.92 | 292,021,451.57 | 986,217,488.92 |
营业收入 | 780,895,876.94 | 546,682,927.92 | 292,021,451.57 | 986,217,488.92 |
二、营业总成本 | 727,075,863.77 | 503,649,918.41 | 276,020,748.64 | 934,713,933.8 |
营业成本 | 643,586,303.26 | 452,662,494.79 | 252,970,060.46 | 824,983,334.63 |
税金及附加 | 8,116,674.51 | 6,411,559.96 | 2,940,487.38 | 7,340,292.55 |
销售费用 | 7,261,434.57 | 3,586,070.4 | 1,375,044.73 | 9,689,668.44 |
管理费用 | 45,732,446.04 | 28,541,643.54 | 11,723,346.51 | 66,406,096.47 |
研发费用 | 26,306,850.51 | 15,270,355.65 | 2,788,554.71 | 42,623,745.21 |
财务费用 | -3,927,845.12 | -2,822,205.93 | 4,223,254.85 | -16,329,203.5 |
其中:利息费用 | 1,950,181.43 | 1,280,824.17 | 695,677.44 | 2,737,500 |
其中:利息收入 | 1,219,927.2 | 804,095.69 | 421,762.48 | 1,489,834.63 |
加:投资收益 | 63,483,439.22 | 50,192,524.89 | 22,751,000.85 | 79,385,787.66 |
资产处置收益 | 18,619,833.8 | 18,619,816.1 | 18,619,816.1 | 25,261,671.73 |
资产减值损失(新) | 2,731,933.42 | 887,669.28 | - | -559,763.89 |
信用减值损失(新) | 1,687,952.73 | 108,101.67 | - | 852,824.76 |
其他收益 | 6,401,006.65 | 5,546,683.22 | 1,622,802.94 | 18,040,708.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 146,744,178.99 | 118,387,804.67 | 58,994,322.82 | 174,484,783.56 |
加:营业外收入 | 1,197,740 | 707,240 | - | 650,734 |
减:营业外支出 | 522,911.95 | 463,256.95 | 25,182.38 | 2,599,291.4 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 147,419,007.04 | 118,631,787.72 | 58,969,140.44 | 172,536,226.16 |
减:所得税费用 | 352,735.15 | 194,678.33 | 123,024.34 | 634,187.35 |
六、净利润 | 147,066,271.89 | 118,437,109.39 | 58,846,116.1 | 171,902,038.81 |
持续经营净利润 | 147,066,271.89 | 118,437,109.39 | 58,846,116.1 | 171,902,038.81 |
归属于母公司股东的净利润 | 146,446,905.79 | 118,092,588.44 | 58,664,385.1 | 170,554,648.43 |
少数股东损益 | 619,366.1 | 344,520.95 | 181,731 | 1,347,390.38 |
(一)基本每股收益 | 0.33 | 0.26 | 0.13 | 0.39 |
(二)稀释每股收益 | 0.33 | 0.26 | 0.13 | 0.39 |
八、其他综合收益 | 404,198.06 | 492,157.96 | -203,263.15 | 1,115,783.97 |
归属于母公司股东的其他综合收益 | 404,198.06 | 492,157.96 | -203,263.15 | 1,115,783.97 |
九、综合收益总额 | 147,470,469.95 | 118,929,267.35 | 58,642,852.95 | 173,017,822.78 |
归属于母公司股东的综合收益总额 | 146,851,103.85 | 118,584,746.4 | 58,461,121.95 | 171,670,432.4 |
归属于少数股东的综合收益总额 | 619,366.1 | 344,520.95 | 181,731 | 1,347,390.38 |
公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-25 | 2023-04-11 |
审计意见(境内) | 标准无保留意见 |