流通市值:26.19亿 | 总市值:26.33亿 | ||
流通股本:2.12亿 | 总股本:2.13亿 |
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 | 928,533,649.58 | 582,262,950.17 | 246,318,328.09 | 1,456,982,442.23 |
营业收入 | 928,533,649.58 | 582,262,950.17 | 246,318,328.09 | 1,456,982,442.23 |
二、营业总成本 | 873,176,116.06 | 558,189,562.84 | 233,079,492.58 | 1,245,763,556.55 |
营业成本 | 626,945,098.3 | 405,589,014.85 | 169,082,787.98 | 872,795,217.97 |
税金及附加 | 6,135,874.22 | 3,467,829.5 | 1,790,720.78 | 14,594,650.91 |
销售费用 | 33,294,939.69 | 20,203,276.82 | 8,018,245.32 | 50,623,588.05 |
管理费用 | 126,447,762.53 | 79,785,890.76 | 38,702,231.52 | 202,720,343.02 |
研发费用 | 64,348,322.51 | 35,627,084.03 | 11,580,047.95 | 98,155,084.37 |
财务费用 | 16,004,118.81 | 13,516,466.88 | 3,905,459.03 | 6,874,672.23 |
其中:利息费用 | 20,919,923.08 | 13,977,480.91 | 5,294,435.85 | 25,037,049.17 |
其中:利息收入 | 5,514,632.35 | 3,117,158.42 | 2,985,529.41 | 5,659,745.15 |
加:公允价值变动收益 | -43,218,799.41 | -35,049,117.66 | 5,440,499.41 | -6,244,344.93 |
加:投资收益 | 30,500,337.24 | 28,391,680.01 | 27,064,239.99 | 189,630,202.77 |
资产处置收益 | 783,104.62 | 686,936.48 | 5,772.44 | -6,300.97 |
资产减值损失(新) | 9,080.47 | 9,080.47 | - | -13,527,627.91 |
信用减值损失(新) | -5,670,475.87 | 74,098.89 | 791,908.27 | -470,246.34 |
其他收益 | 19,479,248.12 | 15,816,338.71 | 9,523,541.89 | 24,722,525.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 57,240,028.69 | 34,002,404.23 | 56,064,797.51 | 405,323,094.17 |
加:营业外收入 | 481,880.89 | 409,831.28 | 318,281.93 | 2,027,371.99 |
减:营业外支出 | 1,443,360.67 | 670,706.07 | 433,614.97 | 23,189,300.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 56,278,548.91 | 33,741,529.44 | 55,949,464.47 | 384,161,165.54 |
减:所得税费用 | -3,686,526.95 | -744,700.24 | 9,730,858.32 | 16,547,423.18 |
六、净利润 | 59,965,075.86 | 34,486,229.68 | 46,218,606.15 | 367,613,742.36 |
持续经营净利润 | 59,965,075.86 | 34,486,229.68 | 46,218,606.15 | 367,613,742.36 |
归属于母公司股东的净利润 | 54,538,412.55 | 30,854,293.45 | 43,448,818.81 | 338,745,242.93 |
少数股东损益 | 5,426,663.31 | 3,631,936.23 | 2,769,787.34 | 28,868,499.43 |
(一)基本每股收益 | 0.26 | 0.14 | 0.21 | 1.61 |
(二)稀释每股收益 | 0.23 | 0.13 | 0.2 | 1.49 |
八、其他综合收益 | -246,624.39 | -329,726.01 | -748,400.67 | -886,325.61 |
归属于母公司股东的其他综合收益 | -246,624.39 | -329,726.01 | -748,400.67 | -886,276.45 |
九、综合收益总额 | 59,718,451.47 | 34,156,503.67 | 45,470,205.48 | 366,727,416.75 |
归属于母公司股东的综合收益总额 | 54,291,788.16 | 30,524,567.44 | 42,700,418.14 | 337,858,966.48 |
归属于少数股东的综合收益总额 | 5,426,663.31 | 3,631,936.23 | 2,769,787.34 | 28,868,450.27 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-04 |
审计意见(境内) | 标准无保留意见 |