流通市值:39.77亿 | 总市值:39.77亿 | ||
流通股本:3.34亿 | 总股本:3.34亿 |
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 | 958,420,802.66 | 510,074,295.51 | 203,109,663.47 | 1,259,160,685.98 |
营业收入 | 958,420,802.66 | 510,074,295.51 | 203,109,663.47 | 1,259,160,685.98 |
二、营业总成本 | 760,006,105.13 | 397,009,286.31 | 157,057,991 | 1,035,280,368.96 |
营业成本 | 638,062,096.4 | 314,977,395.79 | 124,085,734.35 | 876,217,289.2 |
税金及附加 | 8,414,666.39 | 6,014,946.43 | 1,285,471.29 | 6,305,608.81 |
销售费用 | 22,225,196.07 | 14,799,607.43 | 5,371,932.59 | 29,372,906.31 |
管理费用 | 35,306,057.76 | 24,019,208.63 | 10,025,396.93 | 46,165,783.14 |
研发费用 | 41,201,925.32 | 27,074,009.13 | 11,669,585.9 | 60,816,181.74 |
财务费用 | 14,796,163.19 | 10,124,118.9 | 4,619,869.94 | 16,402,599.76 |
其中:利息费用 | 3,320,473.26 | 2,296,968.52 | 1,212,540.26 | 4,312,044.16 |
其中:利息收入 | 8,764,227.75 | 5,712,694.06 | 3,164,292.32 | 12,306,034.42 |
加:公允价值变动收益 | 3,656,616.44 | 2,859,772.14 | 2,988,712.33 | - |
加:投资收益 | 15,851,976.61 | 12,306,947.65 | 6,385,651.06 | 47,888,065.1 |
资产处置收益 | - | - | - | -174,925.74 |
资产减值损失(新) | 196,229.9 | 104,066.37 | 445,118.27 | -3,122,475.83 |
信用减值损失(新) | -22,830,856.66 | -9,581,283.55 | -4,810,978.54 | -30,690,631.18 |
其他收益 | 8,118,599.09 | 6,249,606.38 | 4,784,551.55 | 16,440,672.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 203,407,262.91 | 125,004,118.19 | 55,844,727.14 | 254,221,022.35 |
加:营业外收入 | 1,637,669.71 | 1,456,030.19 | 810,798.45 | 3,882,337.35 |
减:营业外支出 | 434,556.53 | 282,442.12 | 229,076.63 | 2,737,958.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 204,610,376.09 | 126,177,706.26 | 56,426,448.96 | 255,365,401.44 |
减:所得税费用 | 18,575,044.93 | 11,547,058.18 | 6,154,959.69 | 32,166,540.85 |
六、净利润 | 186,035,331.16 | 114,630,648.08 | 50,271,489.27 | 223,198,860.59 |
持续经营净利润 | 186,035,331.16 | - | - | 223,198,860.59 |
归属于母公司股东的净利润 | 181,803,008.81 | 111,907,317.59 | 49,108,334.49 | 217,902,483.86 |
少数股东损益 | 4,232,322.35 | 2,723,330.49 | 1,163,154.78 | 5,296,376.73 |
(一)基本每股收益 | 0.54 | 0.34 | 0.15 | 0.65 |
(二)稀释每股收益 | 0.54 | 0.34 | 0.15 | 0.65 |
九、综合收益总额 | 186,035,331.16 | 114,630,648.08 | 50,271,489.27 | 223,198,860.59 |
归属于母公司股东的综合收益总额 | 181,803,008.81 | 111,907,317.59 | 49,108,334.49 | 217,902,483.86 |
归属于少数股东的综合收益总额 | 4,232,322.35 | 2,723,330.49 | 1,163,154.78 | 5,296,376.73 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |