流通市值:32.47亿 | 总市值:48.37亿 | ||
流通股本:2.01亿 | 总股本:3.00亿 |
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 | 954,744,893.9 | 643,572,951.27 | 313,734,867.66 | 1,592,174,309.48 |
营业收入 | 954,744,893.9 | 643,572,951.27 | 313,734,867.66 | 1,592,174,309.48 |
二、营业总成本 | 900,261,818.97 | 608,727,124.93 | 296,785,414.31 | 1,378,443,210.43 |
营业成本 | 721,710,874.13 | 496,884,124.14 | 239,517,465.76 | 1,143,355,059.59 |
税金及附加 | 11,277,121.46 | 4,964,146 | 2,924,046.46 | 8,510,299.66 |
销售费用 | 38,075,131.29 | 23,204,246.99 | 10,912,127 | 37,876,566.11 |
管理费用 | 70,824,846.69 | 45,758,491.47 | 21,743,938.11 | 92,261,825.01 |
研发费用 | 58,846,351.11 | 39,541,675.53 | 18,758,290.33 | 98,897,964.15 |
财务费用 | -472,505.71 | -1,625,559.2 | 2,929,546.65 | -2,458,504.09 |
其中:利息费用 | 1,132,318.3 | 924,714.32 | 489,128.57 | 1,980,762 |
其中:利息收入 | 2,950,496.03 | 2,152,936.37 | 1,258,586.74 | 2,258,944.83 |
加:公允价值变动收益 | 4,156,374.1 | -2,417,753.79 | 1,855,339.27 | 2,807,967.29 |
加:投资收益 | 3,089,847.05 | 5,581,692.31 | 2,025,470.86 | 4,598,912.54 |
资产处置收益 | -383,444.56 | -32,976.93 | -5,101.94 | -2,578,437.35 |
资产减值损失(新) | 122,096.84 | 122,096.84 | - | -7,664,518.82 |
信用减值损失(新) | 809,127.64 | 895,029.72 | 2,113,438.27 | -1,423,259.74 |
其他收益 | 1,496,156.57 | 1,320,246.82 | 784,796.07 | 7,328,803.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 63,773,232.57 | 40,314,161.31 | 23,723,395.88 | 216,800,566.61 |
加:营业外收入 | 1,100,417.13 | 1,087,466.97 | 1,087,407.59 | 1,387,197.19 |
减:营业外支出 | 170,331.45 | 103,240.6 | 7,284.84 | 1,081,273.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 64,703,318.25 | 41,298,387.68 | 24,803,518.63 | 217,106,490.71 |
减:所得税费用 | 11,552,619.53 | 7,319,410.07 | 4,102,181.96 | 24,875,614.53 |
六、净利润 | 53,150,698.72 | 33,978,977.61 | 20,701,336.67 | 192,230,876.18 |
持续经营净利润 | 53,150,698.72 | 33,978,977.61 | 20,701,336.67 | 192,230,876.18 |
归属于母公司股东的净利润 | 54,340,093.16 | 34,661,473.66 | 21,109,335.47 | 193,433,028.12 |
少数股东损益 | -1,189,394.44 | -682,496.05 | -407,998.8 | -1,202,151.94 |
(一)基本每股收益 | 0.19 | 0.12 | 0.08 | 0.69 |
(二)稀释每股收益 | 0.19 | 0.12 | 0.08 | 0.69 |
八、其他综合收益 | -76,357.43 | 1,448,504.85 | -431,011.61 | 3,976,564.56 |
归属于母公司股东的其他综合收益 | -76,357.43 | 1,448,504.85 | -431,011.61 | 3,976,564.56 |
九、综合收益总额 | 53,074,341.29 | 35,427,482.46 | 20,270,325.06 | 196,207,440.74 |
归属于母公司股东的综合收益总额 | 54,263,735.73 | 36,109,978.51 | 20,678,323.86 | 197,409,592.68 |
归属于少数股东的综合收益总额 | -1,189,394.44 | -682,496.05 | -407,998.8 | -1,202,151.94 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |