流通市值:19.32亿 | 总市值:51.26亿 | ||
流通股本:2613.94万 | 总股本:6934.20万 |
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 | 1,489,775,655.04 | 992,383,018.31 | 505,025,965.36 | 2,352,255,017.36 |
营业收入 | 1,489,775,655.04 | 992,383,018.31 | 505,025,965.36 | 2,352,255,017.36 |
二、营业总成本 | 1,376,766,958.18 | 895,381,595.24 | 446,401,603.97 | 2,166,355,029.28 |
营业成本 | 1,232,901,419.86 | 814,653,532.1 | 406,063,291.4 | 1,988,279,129.2 |
税金及附加 | 7,444,659.85 | 5,734,552.46 | 2,500,723.85 | 7,276,142.63 |
销售费用 | 17,085,829.31 | 11,218,717.49 | 5,030,473.49 | 21,287,325.73 |
管理费用 | 32,150,851.87 | 19,956,761.69 | 9,801,260.71 | 43,903,207.65 |
研发费用 | 95,665,261.75 | 48,679,593.02 | 27,423,969.94 | 105,442,687.17 |
财务费用 | -8,481,064.46 | -4,861,561.52 | -4,418,115.42 | 166,536.9 |
其中:利息费用 | 5,540,661.4 | 3,495,338.6 | 2,005,044.48 | 5,083,430.7 |
其中:利息收入 | 17,306,474.87 | 11,364,313.86 | 5,995,560.97 | 12,105,281.12 |
加:投资收益 | 28,487.2 | 28,487.11 | 13,484.29 | 3,167,344.42 |
资产处置收益 | 464,223.74 | - | - | - |
资产减值损失(新) | -1,058,453.74 | -523,922.59 | 659,587.29 | -2,024,817.88 |
信用减值损失(新) | 2,636,665.16 | -4,484,565.98 | 634,122.65 | 8,157,118.27 |
其他收益 | 15,342,967.73 | 6,816,171.2 | 2,673,234.07 | 20,840,770.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 130,422,586.95 | 98,837,592.81 | 62,604,789.69 | 216,040,403.42 |
加:营业外收入 | 670,474.55 | 670,174.55 | - | 139,929.1 |
减:营业外支出 | 392,685.89 | 108,826.36 | 37,421.3 | 787,864.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 130,700,375.61 | 99,398,941 | 62,567,368.39 | 215,392,467.7 |
减:所得税费用 | 9,543,806.82 | 9,059,330.13 | 7,314,510.49 | 20,049,716.25 |
六、净利润 | 121,156,568.79 | 90,339,610.87 | 55,252,857.9 | 195,342,751.45 |
持续经营净利润 | 121,156,568.79 | 90,339,610.87 | 55,252,857.9 | 195,342,751.45 |
归属于母公司股东的净利润 | 121,471,005.09 | 90,517,935.22 | 55,253,163.88 | 195,342,751.45 |
少数股东损益 | -314,436.3 | -178,324.35 | -305.98 | - |
(一)基本每股收益 | 1.75 | 1.31 | 1.04 | 4.09 |
(二)稀释每股收益 | 1.75 | 1.31 | 1.04 | 4.09 |
九、综合收益总额 | 121,156,568.79 | 90,339,610.87 | 55,252,857.9 | 195,342,751.45 |
归属于母公司股东的综合收益总额 | 121,471,005.09 | 90,517,935.22 | 55,253,163.88 | 195,342,751.45 |
归属于少数股东的综合收益总额 | -314,436.3 | -178,324.35 | -305.98 | - |
公告日期 | 2023-10-24 | 2023-08-24 | 2023-04-24 | 2023-04-24 |
审计意见(境内) | 标准无保留意见 |