流通市值:35.14亿 | 总市值:35.14亿 | ||
流通股本:1.40亿 | 总股本:1.40亿 |
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 | 997,466,375.27 | 639,817,460.75 | 214,242,177.16 | 1,303,261,997.29 |
营业收入 | 997,466,375.27 | 639,817,460.75 | 214,242,177.16 | 1,303,261,997.29 |
二、营业总成本 | 887,067,352.1 | 565,092,419.27 | 199,849,197.35 | 1,182,390,855.45 |
营业成本 | 703,294,652.37 | 449,428,771.39 | 149,237,768.3 | 960,747,425.27 |
税金及附加 | 5,410,316.2 | 3,470,448.9 | 1,380,788.27 | 6,465,286.94 |
销售费用 | 90,265,897.59 | 57,634,426.97 | 23,165,395.11 | 99,328,460.15 |
管理费用 | 45,242,582.41 | 27,814,683.45 | 12,526,748.83 | 59,769,809.21 |
研发费用 | 46,372,990.44 | 29,239,370.01 | 14,636,502.06 | 59,489,289.92 |
财务费用 | -3,519,086.91 | -2,495,281.45 | -1,098,005.22 | -3,409,416.04 |
其中:利息费用 | 38,400 | 38,400 | 38,400 | 182,244.45 |
其中:利息收入 | 3,982,735.84 | 2,765,907.47 | 1,238,035.38 | 3,939,147.42 |
加:公允价值变动收益 | - | 305,111.01 | 203,773.58 | 1,051,227.7 |
加:投资收益 | 2,626,004.68 | 1,783,718.15 | 873,205.17 | 8,192,936.63 |
资产处置收益 | -16,315.07 | - | - | - |
资产减值损失(新) | - | - | - | -3,012,758.91 |
信用减值损失(新) | -1,010,024.92 | -3,635,525.59 | 2,692,725.02 | -11,881,704.08 |
其他收益 | 23,214,060.06 | 14,644,358.17 | 5,638,085.81 | 27,152,961.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 135,212,747.92 | 87,822,703.22 | 23,800,769.39 | 142,373,804.44 |
加:营业外收入 | 103,214.78 | 51,381.78 | 15,832.04 | 69,260.11 |
减:营业外支出 | 272,871.34 | 28,611.46 | 22,129.33 | 200,030.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 135,043,091.36 | 87,845,473.54 | 23,794,472.1 | 142,243,033.99 |
减:所得税费用 | 16,106,234.33 | 9,727,947.17 | 3,782,277.11 | 14,173,635.46 |
六、净利润 | 118,936,857.03 | 78,117,526.37 | 20,012,194.99 | 128,069,398.53 |
持续经营净利润 | 118,936,857.03 | 78,117,526.37 | 20,012,194.99 | 128,069,398.53 |
归属于母公司股东的净利润 | 118,929,476.48 | 78,115,675.92 | 20,602,918.7 | 128,686,416.17 |
少数股东损益 | 7,380.55 | 1,850.45 | -590,723.71 | -617,017.64 |
(一)基本每股收益 | 0.85 | 0.56 | 0.15 | 0.92 |
(二)稀释每股收益 | 0.84 | 0.56 | 0.15 | 0.91 |
九、综合收益总额 | 118,936,857.03 | 78,117,526.37 | 20,012,194.99 | 128,069,398.53 |
归属于母公司股东的综合收益总额 | 118,929,476.48 | 78,115,675.92 | 20,602,918.7 | 128,686,416.17 |
归属于少数股东的综合收益总额 | 7,380.55 | 1,850.45 | -590,723.71 | -617,017.64 |
公告日期 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |