流通市值:66.78亿 | 总市值:81.76亿 | ||
流通股本:2.11亿 | 总股本:2.58亿 |
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 | 1,144,335,311.22 | 732,197,155.43 | 327,940,169.9 | 1,611,228,162.94 |
营业收入 | 1,144,335,311.22 | 732,197,155.43 | 327,940,169.9 | 1,611,228,162.94 |
二、营业总成本 | 1,076,316,949.57 | 683,428,806.87 | 314,011,604.45 | 1,470,813,121.89 |
营业成本 | 972,415,015.9 | 623,643,598.37 | 281,025,253.69 | 1,350,620,877.86 |
税金及附加 | 4,383,328.44 | 2,960,714.9 | 830,263.02 | 4,727,114.43 |
销售费用 | 37,065,340.85 | 22,608,265.2 | 8,541,372.99 | 42,141,184.21 |
管理费用 | 34,927,906.87 | 22,046,451.02 | 9,591,580.27 | 39,293,649.25 |
研发费用 | 45,121,255.47 | 27,232,233.59 | 11,718,529.27 | 59,765,278.26 |
财务费用 | -17,595,897.96 | -15,062,456.21 | 2,304,605.21 | -25,734,982.12 |
其中:利息费用 | 29,148.14 | 18,815.32 | - | 33,016.43 |
其中:利息收入 | 5,367,436.73 | 2,132,631.61 | 593,131.15 | 3,164,750.76 |
加:公允价值变动收益 | - | - | - | -2,866,604.32 |
加:投资收益 | 26,491.6 | 26,491.6 | 156,739.72 | -1,028,136.3 |
资产处置收益 | 68,716.83 | 68,716.83 | 18,239.19 | -7,463.48 |
资产减值损失(新) | -3,171,998.6 | -2,420,399.9 | -1,065,123.32 | -2,142,090.17 |
信用减值损失(新) | -982,965.9 | 328,791.23 | 2,090,375.95 | -1,500,794.67 |
其他收益 | 12,531,571.5 | 6,723,928.31 | 1,390,658.73 | 8,749,932.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 76,490,177.08 | 53,495,876.63 | 16,519,455.72 | 141,619,884.77 |
加:营业外收入 | 821,694.49 | 251,401.69 | 17,495.07 | 397,177.44 |
减:营业外支出 | 1,984,380.26 | 1,378,098.22 | 651.28 | 1,151,243.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 75,327,491.31 | 52,369,180.1 | 16,536,299.51 | 140,865,819.08 |
减:所得税费用 | 5,161,078.28 | 4,450,554.57 | 803,724.6 | 10,410,434.23 |
六、净利润 | 70,166,413.03 | 47,918,625.53 | 15,732,574.91 | 130,455,384.85 |
持续经营净利润 | 70,166,413.03 | 47,918,625.53 | 15,732,574.91 | 130,455,384.85 |
归属于母公司股东的净利润 | 70,166,413.03 | 47,918,625.53 | 15,732,574.91 | 130,455,384.85 |
(一)基本每股收益 | 0.27 | 0.19 | 0.09 | 0.71 |
(二)稀释每股收益 | 0.27 | 0.18 | 0.09 | 0.71 |
九、综合收益总额 | 70,166,413.03 | 47,918,625.53 | 15,732,574.91 | 130,455,384.85 |
归属于母公司股东的综合收益总额 | 70,166,413.03 | 47,918,625.53 | 15,732,574.91 | 130,455,384.85 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |