流通市值:18.11亿 | 总市值:18.34亿 | ||
流通股本:8069.72万 | 总股本:8175.00万 |
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 | 1,219,252,670.43 | 784,985,024.19 | 344,145,163.73 | 1,606,918,440.36 |
营业收入 | 1,219,252,670.43 | 784,985,024.19 | 344,145,163.73 | 1,606,918,440.36 |
二、营业总成本 | 1,127,863,527.88 | 722,993,922.93 | 316,731,950.23 | 1,432,292,097.54 |
营业成本 | 941,899,796.6 | 603,522,176.02 | 263,326,356.28 | 1,237,073,011.38 |
税金及附加 | 8,550,570.01 | 4,987,394.04 | 2,008,517.86 | 10,553,826.37 |
销售费用 | 44,101,120.74 | 28,937,439.4 | 9,919,912.69 | 44,807,929.8 |
管理费用 | 65,508,575.71 | 41,102,409.43 | 18,321,540.88 | 76,860,612.61 |
研发费用 | 58,423,305.99 | 40,682,075.82 | 17,679,028.56 | 63,855,187.58 |
财务费用 | 9,380,158.83 | 3,762,428.22 | 5,476,593.96 | -858,470.2 |
其中:利息费用 | 11,096,312.15 | 6,302,816.22 | 2,206,815.97 | 5,776,957.26 |
其中:利息收入 | 2,188,351.3 | 1,762,205.5 | 1,199,387.26 | 2,960,246.64 |
加:投资收益 | - | - | - | 1,437,000 |
资产处置收益 | -76,850.99 | -58,042.13 | 19,921.64 | -1,201,914.11 |
资产减值损失(新) | -200,486.31 | -200,486.31 | - | -12,056,778.57 |
信用减值损失(新) | -5,790,742.02 | -5,382,808.8 | -2,499,677.51 | -5,982,711.96 |
其他收益 | 16,248,725.33 | 14,588,231.21 | 5,246,219.65 | 8,987,982.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 101,569,788.56 | 70,937,995.23 | 30,179,677.28 | 165,809,920.4 |
加:营业外收入 | 138,644.8 | 22,524.85 | 0.36 | 2,006,479.1 |
减:营业外支出 | 657,681.64 | 331,790.36 | 3,086.3 | 881,118.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 101,050,751.72 | 70,628,729.72 | 30,176,591.34 | 166,935,280.54 |
减:所得税费用 | 7,872,441.31 | 10,448,785.47 | 4,521,555.14 | -2,985,741.85 |
六、净利润 | 93,178,310.41 | 60,179,944.25 | 25,655,036.2 | 169,921,022.39 |
持续经营净利润 | 93,178,310.41 | 60,179,944.25 | 25,655,036.2 | 169,921,022.39 |
归属于母公司股东的净利润 | 93,178,310.41 | 60,179,944.25 | 25,655,036.2 | 169,921,022.39 |
(一)基本每股收益 | 1.14 | 0.74 | 0.31 | 2.08 |
(二)稀释每股收益 | 1.14 | 0.74 | 0.31 | 2.08 |
八、其他综合收益 | -2,991,993.72 | -614,440.1 | -170,879.16 | 243,788.47 |
归属于母公司股东的其他综合收益 | -2,991,993.72 | -614,440.1 | -170,879.16 | 243,788.47 |
九、综合收益总额 | 90,186,316.69 | 59,565,504.15 | 25,484,157.04 | 170,164,810.86 |
归属于母公司股东的综合收益总额 | 90,186,316.69 | 59,565,504.15 | 25,484,157.04 | 170,164,810.86 |
公告日期 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |