流通市值:21.91亿 | 总市值:21.97亿 | ||
流通股本:2.29亿 | 总股本:2.30亿 |
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 | 825,426,794.32 | 534,240,901.25 | 242,332,306.09 | 1,069,367,828.36 |
营业收入 | 825,426,794.32 | 534,240,901.25 | 242,332,306.09 | 1,069,367,828.36 |
二、营业总成本 | 730,455,902.12 | 470,900,066.86 | 225,362,496.52 | 912,458,409.13 |
营业成本 | 564,541,225.9 | 367,771,695.62 | 170,987,372.93 | 733,527,649.53 |
税金及附加 | 4,152,568.07 | 2,760,982.06 | 1,834,086.43 | 4,029,043.87 |
销售费用 | 39,522,583.58 | 26,151,676.47 | 11,580,079.82 | 44,024,645.46 |
管理费用 | 92,177,940.86 | 58,405,401.5 | 26,506,730.26 | 102,564,564.34 |
研发费用 | 37,002,517.16 | 23,994,225.11 | 12,158,621.5 | 42,297,312.51 |
财务费用 | -6,940,933.45 | -8,183,913.9 | 2,295,605.58 | -13,984,806.58 |
其中:利息费用 | 3,578,393.03 | 2,529,144.98 | 1,139,643.86 | 5,135,046.65 |
其中:利息收入 | 2,255,746.77 | 1,887,029.41 | 693,361.25 | 1,865,223.75 |
加:公允价值变动收益 | 4,682,822.86 | 1,798,123.45 | 1,798,123.45 | 1,784,114.22 |
加:投资收益 | -1,218,070.1 | 3,331,830.54 | -639,999.27 | 401,087.18 |
资产处置收益 | 420,165.66 | 348,961.71 | -192,204.4 | 338,217.1 |
资产减值损失(新) | 482,947.96 | 357,988.98 | 489,591.33 | -3,881,531.37 |
信用减值损失(新) | -1,389,789.26 | 149,312.1 | 441,999.52 | 625,757.73 |
其他收益 | 3,863,434.15 | 2,577,880.44 | 338,924.75 | 8,629,127.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 101,812,403.47 | 71,904,931.61 | 19,206,244.95 | 164,806,191.39 |
加:营业外收入 | 7,106,190.49 | 7,001,755.4 | 6,901,123.94 | 610,475.39 |
减:营业外支出 | 6,808,673.65 | 6,777,698.79 | 6,708,188.09 | 844,249.81 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 102,109,920.31 | 72,128,988.22 | 19,399,180.8 | 164,572,416.97 |
减:所得税费用 | 16,174,717.9 | 11,119,931.46 | 3,202,397.08 | 25,528,007.88 |
六、净利润 | 85,935,202.41 | 61,009,056.76 | 16,196,783.72 | 139,044,409.09 |
持续经营净利润 | 85,935,202.41 | 61,009,056.76 | 16,196,783.72 | 139,044,409.09 |
归属于母公司股东的净利润 | 84,589,322.92 | 61,105,825.78 | 14,954,390.74 | 133,758,454.38 |
少数股东损益 | 1,345,879.49 | -96,769.02 | 1,242,392.98 | 5,285,954.71 |
(一)基本每股收益 | 0.37 | 0.27 | 0.07 | 0.58 |
(二)稀释每股收益 | 0.37 | 0.27 | 0.07 | 0.58 |
八、其他综合收益 | -3,399,086.14 | 6,236,274.39 | -8,940,152.69 | 18,738,266.19 |
归属于母公司股东的其他综合收益 | -3,629,596.95 | 6,870,931.77 | -8,458,874.13 | 17,743,730.8 |
九、综合收益总额 | 82,536,116.27 | 67,245,331.15 | 7,256,631.03 | 157,782,675.28 |
归属于母公司股东的综合收益总额 | 80,959,725.97 | 67,976,757.55 | 6,495,516.61 | 151,502,185.18 |
归属于少数股东的综合收益总额 | 1,576,390.3 | -731,426.4 | 761,114.42 | 6,280,490.1 |
公告日期 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |