流通市值:24.97亿 | 总市值:24.97亿 | ||
流通股本:1.43亿 | 总股本:1.43亿 |
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 | 810,803,589.96 | 531,821,044.51 | 254,831,714.52 | 1,126,155,317.1 |
营业收入 | 810,803,589.96 | 531,821,044.51 | 254,831,714.52 | 1,126,155,317.1 |
二、营业总成本 | 692,875,447.86 | 451,344,935.53 | 220,797,366.81 | 985,362,085.17 |
营业成本 | 601,165,438.41 | 390,434,926.25 | 184,829,012.1 | 871,895,907.36 |
税金及附加 | 4,420,161.87 | 3,129,057.07 | 1,621,071.05 | 4,513,611.16 |
销售费用 | 16,340,086.79 | 14,478,603.1 | 4,860,332.19 | 17,050,329.71 |
管理费用 | 47,865,551.5 | 32,912,729.37 | 16,467,315.62 | 67,680,399.05 |
研发费用 | 42,744,280.12 | 26,562,481.88 | 12,777,088.01 | 54,637,885.46 |
财务费用 | -19,660,070.83 | -16,172,862.14 | 242,547.84 | -30,416,047.57 |
其中:利息费用 | 1,188,006.75 | 1,188,006.75 | 692,728.76 | 5,935,154.75 |
其中:利息收入 | 13,047,535.53 | 8,389,546.3 | 3,654,387.43 | 13,479,643.09 |
加:公允价值变动收益 | -5,511,085.22 | -5,607,311.89 | 1,961,796.69 | 1,915,415.39 |
加:投资收益 | 12,849,350.1 | 12,359,919.54 | -204,700 | 11,449,440.82 |
资产处置收益 | 30,078.23 | 30,078.23 | - | 1,068,780.28 |
资产减值损失(新) | -7,855,981.11 | -5,603,389.04 | -2,193,215.87 | -13,876,651.28 |
信用减值损失(新) | -1,523,519.54 | -882,900.39 | 57,625.45 | -1,435,513.93 |
其他收益 | 7,031,827.09 | 2,783,547.04 | 1,494,849.08 | 6,708,303.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 122,948,811.65 | 83,556,052.47 | 35,150,703.06 | 146,623,006.22 |
加:营业外收入 | 62,719.69 | 48,303.02 | 37,265.93 | 28,282.92 |
减:营业外支出 | 57,236.23 | 57,236.23 | - | 103,382.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 122,954,295.11 | 83,547,119.26 | 35,187,968.99 | 146,547,906.52 |
减:所得税费用 | 11,096,421.12 | 8,555,703.09 | 4,661,811.01 | 13,472,601.42 |
六、净利润 | 111,857,873.99 | 74,991,416.17 | 30,526,157.98 | 133,075,305.1 |
持续经营净利润 | 111,857,873.99 | 74,991,416.17 | 30,526,157.98 | 133,075,305.1 |
归属于母公司股东的净利润 | 111,857,873.99 | 74,991,416.17 | 30,526,157.98 | 133,075,305.1 |
(一)基本每股收益 | 0.78 | 0.52 | 0.21 | 0.93 |
(二)稀释每股收益 | 0.78 | 0.52 | 0.21 | 0.93 |
八、其他综合收益 | 1,401,839.61 | 1,017,500.21 | -1,012,496.89 | 6,163,451.06 |
归属于母公司股东的其他综合收益 | 1,401,839.61 | 1,017,500.21 | -1,012,496.89 | 6,163,451.06 |
九、综合收益总额 | 113,259,713.6 | 76,008,916.38 | 29,513,661.09 | 139,238,756.16 |
归属于母公司股东的综合收益总额 | 113,259,713.6 | 76,008,916.38 | 29,513,661.09 | 139,238,756.16 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-03-23 |
审计意见(境内) | 标准无保留意见 |