流通市值:91.06亿 | 总市值:112.04亿 | ||
流通股本:1.62亿 | 总股本:1.99亿 |
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 | 854,127,204.12 | 581,618,424.84 | 290,653,757.98 | 1,065,677,399.27 |
营业收入 | 854,127,204.12 | 581,618,424.84 | 290,653,757.98 | 1,065,677,399.27 |
二、营业总成本 | 641,200,857.66 | 429,746,239.37 | 213,034,911.58 | 851,530,143.32 |
营业成本 | 516,070,647.38 | 346,188,475.05 | 171,823,405.05 | 664,523,660.79 |
税金及附加 | 8,066,784.57 | 5,618,952.72 | 2,562,414.49 | 7,090,490.6 |
销售费用 | 16,115,065.76 | 11,153,135.47 | 4,570,738.96 | 24,246,725.87 |
管理费用 | 45,146,927.62 | 30,789,229.06 | 16,075,137 | 64,145,041.35 |
研发费用 | 48,288,453.81 | 30,897,673.84 | 13,756,714.03 | 64,475,449.84 |
财务费用 | 7,512,978.52 | 5,098,773.23 | 4,246,502.05 | 27,048,774.87 |
其中:利息费用 | 5,413,290.73 | 4,062,110.34 | - | 8,664,837.6 |
其中:利息收入 | 1,450,602.8 | 809,944.5 | - | 1,244,488.04 |
加:公允价值变动收益 | - | - | - | 1,163,735.95 |
加:投资收益 | 2,299,334.7 | 1,844,840.18 | 24,595.06 | 5,268,953.26 |
资产处置收益 | 207,828.92 | 207,828.92 | 135,603.12 | 22,452 |
信用减值损失(新) | 1,829,622.18 | -695,818.47 | 220,675.85 | -10,803,169.29 |
其他收益 | 9,707,304.05 | 9,340,337.31 | 917,849.29 | 8,777,171.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 226,970,436.31 | 162,569,373.41 | 78,917,569.72 | 218,576,399.71 |
加:营业外收入 | 885,545.52 | 441,401.42 | 254,235.37 | 307,329.1 |
减:营业外支出 | 3,232,075.65 | 3,151,079.25 | 104,980.67 | 5,532,671.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 224,623,906.18 | 159,859,695.58 | 79,066,824.42 | 213,351,057.57 |
减:所得税费用 | 35,703,990.76 | 25,813,561.65 | 13,440,244.27 | 20,288,931.92 |
六、净利润 | 188,919,915.42 | 134,046,133.93 | 65,626,580.15 | 193,062,125.65 |
持续经营净利润 | 188,919,915.42 | 134,046,133.93 | 65,626,580.15 | 193,062,125.65 |
归属于母公司股东的净利润 | 188,863,034.54 | 134,046,133.93 | 65,626,580.15 | 193,062,125.65 |
少数股东损益 | 56,880.88 | - | - | - |
(一)基本每股收益 | 0.95 | 0.68 | 0.6 | 1.85 |
(二)稀释每股收益 | 0.95 | 0.68 | 0.6 | 1.85 |
九、综合收益总额 | 188,919,915.42 | 134,046,133.93 | 65,626,580.15 | 193,062,125.65 |
归属于母公司股东的综合收益总额 | 188,863,034.54 | 134,046,133.93 | 65,626,580.15 | 193,062,125.65 |
归属于少数股东的综合收益总额 | 56,880.88 | - | - | - |
公告日期 | 2023-10-24 | 2023-08-26 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |