流通市值:11.99亿 | 总市值:24.72亿 | ||
流通股本:8967.32万 | 总股本:1.85亿 |
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 | 985,969,346.21 | 628,336,382.94 | 283,766,177.08 | 1,516,338,244.32 |
营业收入 | 985,969,346.21 | 628,336,382.94 | 283,766,177.08 | 1,516,338,244.32 |
二、营业总成本 | 875,732,383.37 | 572,558,663.07 | 292,139,855.91 | 1,369,190,568.87 |
营业成本 | 823,874,974.38 | 544,431,159.34 | 263,896,996.11 | 1,308,309,595.98 |
税金及附加 | 8,551,947.04 | 5,635,095.12 | 2,726,782.18 | 10,689,481.56 |
销售费用 | 18,306,086.01 | 11,436,036.64 | 4,869,509.3 | 19,845,969.72 |
管理费用 | 28,577,688.79 | 18,975,835.19 | 8,852,736.1 | 41,481,706.69 |
研发费用 | 17,428,182.63 | 11,886,472.42 | 6,097,131.65 | 20,302,812.98 |
财务费用 | -21,006,495.48 | -19,805,935.64 | 5,696,700.57 | -31,438,998.06 |
其中:利息费用 | - | 91,362.04 | 37,780.33 | 140,056.71 |
其中:利息收入 | - | 5,497,092 | 2,853,080.83 | 2,265,832.69 |
加:公允价值变动收益 | -14,179,151.27 | -19,160,033.53 | -12,894,475.53 | 17,377,462.51 |
加:投资收益 | 14,707,908.9 | 19,014,317.23 | 13,831,690.03 | 28,977,712.22 |
资产处置收益 | 185,634.71 | 185,634.71 | 187,402.26 | -57,673.58 |
资产减值损失(新) | -640,173.3 | 162,857.18 | 162,943.47 | -2,967,459.03 |
信用减值损失(新) | -75,935.29 | 293,015.41 | -389,683.41 | 26,144.5 |
其他收益 | 2,900,007.07 | 652,367.98 | 379,756.23 | 3,662,121.48 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 113,135,253.66 | 56,925,878.85 | -7,096,045.78 | 194,165,983.55 |
加:营业外收入 | 2,357,181.21 | 2,010,483.64 | 1,677,212.51 | 2,025,747.28 |
减:营业外支出 | 1,627,773.89 | 519,790.6 | 5,300 | 3,685,496.34 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 113,864,660.98 | 58,416,571.89 | -5,424,133.27 | 192,506,234.49 |
减:所得税费用 | 26,480,538.23 | 13,452,030.8 | -3,169,448.6 | 41,961,116.43 |
六、净利润 | 87,384,122.75 | 44,964,541.09 | -2,254,684.67 | 150,545,118.06 |
持续经营净利润 | 85,390,006.05 | 44,964,541.09 | -2,254,684.67 | 150,545,118.06 |
归属于母公司股东的净利润 | 87,384,122.75 | 44,964,541.09 | -2,254,684.67 | 150,545,118.06 |
(一)基本每股收益 | 0.47 | 0.24 | -0.02 | 1.14 |
(二)稀释每股收益 | 0.47 | 0.24 | -0.02 | 1.14 |
九、综合收益总额 | 87,384,122.75 | 44,964,541.09 | -2,254,684.67 | 150,545,118.06 |
归属于母公司股东的综合收益总额 | 87,384,122.75 | 44,964,541.09 | -2,254,684.67 | 150,545,118.06 |
公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-27 | 2023-03-30 |
审计意见(境内) | 标准无保留意见 |