流通市值:49.94亿 | 总市值:68.97亿 | ||
流通股本:8110.27万 | 总股本:1.12亿 |
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 | 692,004,549.34 | 461,047,483.44 | 232,434,204.44 | 676,606,392.42 |
营业收入 | 692,004,549.34 | 461,047,483.44 | 232,434,204.44 | 676,606,392.42 |
二、营业总成本 | 485,397,933.44 | 317,118,513.37 | 171,242,708.07 | 506,494,147.2 |
营业成本 | 303,833,160.12 | 198,587,382.12 | 117,875,450.41 | 301,148,444.57 |
税金及附加 | 863,093.4 | 453,251.11 | 116,859.89 | 1,115,158.32 |
销售费用 | 19,402,236.27 | 11,839,082.29 | 6,588,866.06 | 20,273,004.36 |
管理费用 | 74,811,499.48 | 50,750,563.97 | 26,575,031.25 | 90,541,701.24 |
研发费用 | 83,126,105.32 | 53,363,348.28 | 19,334,882.12 | 89,685,673.07 |
财务费用 | 3,361,838.85 | 2,124,885.6 | 751,618.34 | 3,730,165.64 |
其中:利息费用 | 8,253,098.11 | 5,223,065.71 | 2,340,707.4 | 9,699,943.88 |
其中:利息收入 | 4,934,105.08 | 3,129,504.33 | 1,608,366.48 | 6,151,745.56 |
加:投资收益 | 480,428.07 | 321,178.07 | 159,307.23 | 2,624,240.25 |
资产处置收益 | - | - | - | -36,818.07 |
信用减值损失(新) | -28,935,206.95 | -20,233,708.28 | -10,212,529.96 | -19,442,507.68 |
其他收益 | 5,318,107.27 | 4,540,581.65 | 1,333,946.31 | 16,016,893.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 183,469,944.29 | 128,557,021.51 | 52,472,219.95 | 169,274,053.6 |
加:营业外收入 | 8,626.84 | 5,138.69 | 1,138.68 | 95,870.9 |
减:营业外支出 | 499,898.59 | 67,206.58 | 52,435.95 | 232,149.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 182,978,672.54 | 128,494,953.62 | 52,420,922.68 | 169,137,774.7 |
减:所得税费用 | 10,329,358.89 | 9,185,428.63 | 4,522,085.76 | 11,097,677.82 |
六、净利润 | 172,649,313.65 | 119,309,524.99 | 47,898,836.92 | 158,040,096.88 |
持续经营净利润 | 172,649,313.65 | 119,309,524.99 | 47,898,836.92 | 158,040,096.88 |
归属于母公司股东的净利润 | 171,076,571.46 | 117,994,706.62 | 47,937,215.67 | 155,949,739.38 |
少数股东损益 | 1,572,742.19 | 1,314,818.37 | -38,378.75 | 2,090,357.5 |
(一)基本每股收益 | 1.53 | 1.05 | 0.6 | 1.95 |
(二)稀释每股收益 | 1.53 | 1.05 | 0.6 | 1.95 |
九、综合收益总额 | 172,649,313.65 | 119,309,524.99 | 47,898,836.92 | 158,040,096.88 |
归属于母公司股东的综合收益总额 | 171,076,571.46 | 117,994,706.62 | 47,937,215.67 | 155,949,739.38 |
归属于少数股东的综合收益总额 | 1,572,742.19 | 1,314,818.37 | -38,378.75 | 2,090,357.5 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-03-11 |
审计意见(境内) | 标准无保留意见 |