流通市值:37.46亿 | 总市值:37.64亿 | ||
流通股本:3.12亿 | 总股本:3.13亿 |
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 | 872,206,010.22 | 565,452,877.58 | 283,238,839.48 | 1,946,743,556.32 |
营业收入 | 872,206,010.22 | 565,452,877.58 | 283,238,839.48 | 1,946,743,556.32 |
二、营业总成本 | 833,708,459.61 | 530,225,712.14 | 251,312,093.16 | 1,228,897,289.02 |
营业成本 | 754,870,250.85 | 479,031,480.15 | 227,994,722.34 | 1,122,152,620.55 |
税金及附加 | 5,949,440.85 | 4,026,264.69 | 2,042,904.15 | 14,160,823.35 |
销售费用 | 17,209,092.88 | 10,902,346.38 | 4,460,060.94 | 25,755,477.23 |
管理费用 | 42,278,315.47 | 25,814,029.89 | 13,528,995.73 | 40,027,328.96 |
研发费用 | 40,682,776.23 | 29,237,467.48 | 11,932,321.52 | 76,404,357.55 |
财务费用 | -27,281,416.67 | -18,785,876.45 | -8,646,911.52 | -49,603,318.62 |
其中:利息费用 | 192,565.65 | 128,021.96 | 67,105.96 | 100,122.16 |
其中:利息收入 | 27,531,244.85 | 18,428,216.85 | 9,798,110.7 | 32,613,827.05 |
加:公允价值变动收益 | -1,236,694.59 | -1,104,868.52 | -123,572.83 | -671,661.69 |
加:投资收益 | 409,307.24 | -164,540.15 | 138,704.06 | -3,898,749.07 |
资产处置收益 | 22,052 | 15,205.49 | 19,268.95 | 13,924.81 |
资产减值损失(新) | 1,982,330.59 | 2,167,926.49 | 2,391,178.58 | -3,621,921.4 |
信用减值损失(新) | 939,882.33 | 1,287,818.33 | 1,615,058.73 | 2,709,504.66 |
其他收益 | 47,427,887.15 | 41,808,107.99 | 10,055,107.99 | 17,330,119.17 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 88,042,315.33 | 79,236,815.07 | 46,022,491.8 | 729,707,483.78 |
加:营业外收入 | 116,849.2 | 108,067.8 | 53,981.82 | 1,365,696.91 |
减:营业外支出 | 4,461,398.95 | 218,722.13 | 100,472.2 | 3,373,688.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 83,697,765.58 | 79,126,160.74 | 45,976,001.42 | 727,699,492.64 |
减:所得税费用 | 7,570,315.34 | 7,960,968.42 | 5,333,826.4 | 89,029,812.11 |
六、净利润 | 76,127,450.24 | 71,165,192.32 | 40,642,175.02 | 638,669,680.53 |
持续经营净利润 | 76,127,450.24 | 71,165,192.32 | 40,642,175.02 | 638,669,680.53 |
归属于母公司股东的净利润 | 76,268,910.74 | 71,253,915.54 | 40,675,835 | 638,679,413.77 |
少数股东损益 | -141,460.5 | -88,723.22 | -33,659.98 | -9,733.24 |
(一)基本每股收益 | 0.24 | 0.23 | 0.17 | 2.67 |
(二)稀释每股收益 | 0.24 | 0.23 | 0.17 | 2.67 |
九、综合收益总额 | 76,127,450.24 | 71,165,192.32 | 40,642,175.02 | 638,669,680.53 |
归属于母公司股东的综合收益总额 | 76,268,910.74 | 71,253,915.54 | 40,675,835 | 638,679,413.77 |
归属于少数股东的综合收益总额 | -141,460.5 | -88,723.22 | -33,659.98 | -9,733.24 |
公告日期 | 2023-10-28 | 2023-08-19 | 2023-04-19 | 2023-04-19 |
审计意见(境内) | 标准无保留意见 |