流通市值:87.27亿 | 总市值:89.20亿 | ||
流通股本:3.99亿 | 总股本:4.08亿 |
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 | 803,403,796.66 | 518,633,584.49 | 187,669,914.94 | 1,282,565,406.91 |
营业收入 | 803,403,796.66 | 518,633,584.49 | 187,669,914.94 | 1,282,565,406.91 |
二、营业总成本 | 677,263,652.67 | 428,316,053.74 | 167,447,079.03 | 1,045,768,004.11 |
营业成本 | 405,103,525.93 | 255,008,099.06 | 94,828,527.08 | 574,073,165.96 |
税金及附加 | 4,847,240.22 | 3,493,813.13 | 948,271.5 | 4,531,105.69 |
销售费用 | 105,003,589.98 | 66,087,101.18 | 29,051,059.19 | 172,211,777.12 |
管理费用 | 84,367,419.22 | 56,892,123.16 | 26,522,663.29 | 126,256,340.51 |
研发费用 | 81,870,122.34 | 49,698,007.28 | 17,339,969.42 | 173,763,120.51 |
财务费用 | -3,928,245.02 | -2,863,090.07 | -1,243,411.45 | -5,067,505.68 |
其中:利息费用 | 661,634.73 | 454,558.35 | 230,036.94 | 959,716.17 |
其中:利息收入 | 4,822,997.7 | 3,418,278.81 | 1,514,490.82 | 6,284,560.41 |
加:投资收益 | 5,368,020.89 | 3,899,140.97 | 2,131,576.37 | 9,739,103.43 |
资产处置收益 | 139,469.88 | 82,149.54 | 4,359.32 | 203,076.98 |
资产减值损失(新) | -3,884,624.37 | -2,503,201.9 | -1,156,653.58 | -19,578,003.68 |
信用减值损失(新) | -16,421,370.43 | -11,539,412.86 | -4,921,468.51 | -35,507,535.11 |
其他收益 | 14,686,245.78 | 10,011,031.74 | 3,112,435.64 | 15,598,706.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 126,027,885.74 | 90,267,238.24 | 19,393,085.15 | 207,252,750.77 |
加:营业外收入 | 105,709.81 | 34,344.68 | 7,992.02 | 1,065,154.9 |
减:营业外支出 | 154,217.89 | 153,424.24 | 146,775.93 | 321,606.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 125,979,377.66 | 90,148,158.68 | 19,254,301.24 | 207,996,299.4 |
减:所得税费用 | 12,192,752.22 | 8,738,064.24 | 3,385,754.71 | 12,595,793.83 |
六、净利润 | 113,786,625.44 | 81,410,094.44 | 15,868,546.53 | 195,400,505.57 |
持续经营净利润 | 113,786,625.44 | 81,410,094.44 | 15,868,546.53 | 195,400,505.57 |
归属于母公司股东的净利润 | 114,216,637.21 | 85,135,451.27 | 16,749,089.72 | 184,170,467.04 |
少数股东损益 | -430,011.77 | -3,725,356.83 | -880,543.19 | 11,230,038.53 |
(一)基本每股收益 | 0.28 | 0.21 | 0.04 | 0.45 |
(二)稀释每股收益 | 0.28 | 0.21 | 0.04 | 0.45 |
九、综合收益总额 | 113,786,625.44 | 81,410,094.44 | 15,868,546.53 | 195,400,505.57 |
归属于母公司股东的综合收益总额 | 114,216,637.21 | 85,135,451.27 | 16,749,089.72 | 184,170,467.04 |
归属于少数股东的综合收益总额 | -430,011.77 | -3,725,356.83 | -880,543.19 | 11,230,038.53 |
公告日期 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-03-17 |
审计意见(境内) | 标准无保留意见 |