流通市值:40.32亿 | 总市值:40.32亿 | ||
流通股本:1.63亿 | 总股本:1.63亿 |
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 | 1,004,080,288.39 | 677,758,814.66 | 364,319,830.71 | 1,811,921,938.1 |
营业收入 | 1,004,080,288.39 | 677,758,814.66 | 364,319,830.71 | 1,811,921,938.1 |
二、营业总成本 | 841,875,565.46 | 569,488,164.87 | 322,331,382.77 | 1,464,128,097.21 |
营业成本 | 687,206,597.98 | 465,079,756.99 | 256,458,929.69 | 1,293,931,926.18 |
税金及附加 | 4,869,504.83 | 3,803,464.1 | 1,073,263.61 | 6,818,490.11 |
销售费用 | 51,929,975.73 | 33,359,819.63 | 18,318,221.97 | 60,720,115.61 |
管理费用 | 62,133,941.81 | 44,992,032.95 | 23,504,003.7 | 100,763,793.52 |
研发费用 | 48,071,534.55 | 30,394,212.52 | 16,421,592.95 | 57,725,400.18 |
财务费用 | -12,335,989.44 | -8,141,121.32 | 6,555,370.85 | -55,831,628.39 |
其中:利息费用 | 4,932,514.3 | 3,486,544.6 | 1,414,997.2 | 4,161,570.39 |
其中:利息收入 | 6,870,451.36 | 4,656,784.89 | 1,650,128.22 | 2,482,937.05 |
加:公允价值变动收益 | -188,418.35 | -1,344,722.66 | -246,478.08 | 77,821.77 |
加:投资收益 | 505,952.73 | -258,516.74 | 3,387,544.87 | -2,181,655.47 |
资产处置收益 | - | - | - | 13,274.34 |
资产减值损失(新) | -15,234,821.94 | -12,021,602.9 | -3,236,091.79 | -38,787,134.22 |
信用减值损失(新) | 1,870,502.97 | 1,937,385.15 | 159,864.8 | 10,317,905.92 |
其他收益 | 4,844,747.79 | 3,116,119.29 | 2,582,120.73 | 14,640,388.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 154,002,686.13 | 99,699,311.93 | 44,635,408.47 | 331,874,442.02 |
加:营业外收入 | 4,983,721.64 | 4,932,108.45 | 4,832,435.85 | 1,263,514.31 |
减:营业外支出 | 1,002,523.56 | 616,573.21 | 70,637.68 | 3,011,026.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 157,983,884.21 | 104,014,847.17 | 49,397,206.64 | 330,126,929.54 |
减:所得税费用 | 33,311,690.37 | 22,803,402.92 | 11,642,157.78 | 69,356,672.43 |
六、净利润 | 124,672,193.84 | 81,211,444.25 | 37,755,048.86 | 260,770,257.11 |
持续经营净利润 | 124,672,193.84 | 81,211,444.25 | 37,755,048.86 | 260,770,257.11 |
归属于母公司股东的净利润 | 124,672,193.84 | 81,211,444.25 | 37,755,048.86 | 260,770,257.11 |
(一)基本每股收益 | 0.77 | 0.5 | 0.26 | 1.77 |
(二)稀释每股收益 | 0.76 | 0.5 | 0.25 | 1.76 |
八、其他综合收益 | -4,435,425.65 | 4,139,864.61 | -631,837.39 | -8,364,436.95 |
归属于母公司股东的其他综合收益 | -4,435,425.65 | 4,139,864.61 | -631,837.39 | -8,364,436.95 |
九、综合收益总额 | 120,236,768.19 | 85,351,308.86 | 37,123,211.47 | 252,405,820.16 |
归属于母公司股东的综合收益总额 | 120,236,768.19 | 85,351,308.86 | 37,123,211.47 | 252,405,820.16 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |