流通市值:31.19亿 | 总市值:31.19亿 | ||
流通股本:1.85亿 | 总股本:1.85亿 |
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 | 557,331,556.47 | 420,589,897.35 | 205,641,290.07 | 1,264,459,316.98 |
营业收入 | 557,331,556.47 | 420,589,897.35 | 205,641,290.07 | 1,264,459,316.98 |
二、营业总成本 | 490,428,756.56 | 368,785,865.08 | 177,302,743.03 | 1,074,265,095.89 |
营业成本 | 461,792,881.65 | 345,463,370.82 | 168,620,238.46 | 1,000,380,557.06 |
税金及附加 | 5,212,518.22 | 3,522,344.24 | 1,700,366.22 | 8,248,608.51 |
销售费用 | 10,327,961.01 | 8,831,293.04 | 3,448,873.83 | 19,046,742.42 |
管理费用 | 24,058,777.9 | 16,958,271 | 7,688,672.06 | 34,467,677.56 |
研发费用 | 19,219,187.43 | 14,130,567.98 | 6,125,243.81 | 47,221,934.71 |
财务费用 | -30,182,569.65 | -20,119,982 | -10,280,651.35 | -35,100,424.37 |
其中:利息费用 | 1,748,866.96 | 1,154,981.74 | 596,508.26 | 2,713,760.89 |
其中:利息收入 | 31,930,726.41 | 21,153,985.25 | 10,954,500.82 | 37,226,192.75 |
加:公允价值变动收益 | - | - | - | 610,629.82 |
加:投资收益 | 1,035,575.73 | 429,372.75 | -392,958.91 | 11,042,824.29 |
资产处置收益 | 241,457.1 | 247,015.56 | 246,928.2 | 308,181,442.89 |
信用减值损失(新) | -1,503,174.76 | -1,379,352.21 | 160,750.55 | -295,131.03 |
其他收益 | 11,041,503.87 | 4,533,582.26 | 1,726,938.32 | 13,134,751.36 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 77,718,161.85 | 55,634,650.63 | 30,080,205.2 | 522,868,738.42 |
加:营业外收入 | 412.19 | 123.07 | 122.08 | 461,150.35 |
减:营业外支出 | 373,701.8 | 335,488.64 | 37,622.79 | 140,849.81 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 77,344,872.24 | 55,299,285.06 | 30,042,704.49 | 523,189,038.96 |
减:所得税费用 | 9,697,022.01 | 6,798,441.73 | 3,961,002.76 | 73,092,073.34 |
六、净利润 | 67,647,850.23 | 48,500,843.33 | 26,081,701.73 | 450,096,965.62 |
持续经营净利润 | 67,647,850.23 | 48,500,843.33 | 26,081,701.73 | 450,096,965.62 |
归属于母公司股东的净利润 | 67,656,252.73 | 48,508,554.86 | 26,089,346.74 | 450,102,705.49 |
少数股东损益 | -8,402.5 | -7,711.53 | -7,645.01 | -5,739.87 |
(一)基本每股收益 | 0.37 | 0.26 | 0.2 | 3.41 |
(二)稀释每股收益 | 0.37 | 0.26 | 0.2 | 3.41 |
八、其他综合收益 | -13,047,796.06 | -31,273.16 | 6,129,298.14 | -31,084,297.68 |
归属于母公司股东的其他综合收益 | -13,047,796.06 | -31,273.16 | 6,129,298.14 | -31,084,297.68 |
九、综合收益总额 | 54,600,054.17 | 48,469,570.17 | 32,210,999.87 | 419,012,667.94 |
归属于母公司股东的综合收益总额 | 54,608,456.67 | 48,477,281.7 | 32,218,644.88 | 419,018,407.81 |
归属于少数股东的综合收益总额 | -8,402.5 | -7,711.53 | -7,645.01 | -5,739.87 |
公告日期 | 2023-10-27 | 2023-08-19 | 2023-04-28 | 2023-04-15 |
审计意见(境内) | 标准无保留意见 |