流通市值:61.88亿 | 总市值:63.78亿 | ||
流通股本:4.95亿 | 总股本:5.11亿 |
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 | 727,106,241.96 | 475,565,916.68 | 281,477,110.37 | 793,843,031.64 |
营业收入 | 727,106,241.96 | 475,565,916.68 | 281,477,110.37 | 793,843,031.64 |
二、营业总成本 | 570,180,469.88 | 364,542,838.03 | 209,177,109.93 | 682,703,021.81 |
营业成本 | 188,977,727.44 | 114,967,693.46 | 55,923,688.98 | 183,774,269.01 |
税金及附加 | 7,265,145.34 | 4,709,121.49 | 1,482,576.98 | 7,093,147.56 |
销售费用 | 190,688,682.61 | 129,313,667.12 | 97,495,667.93 | 264,627,047.46 |
管理费用 | 112,151,146.45 | 75,307,817.12 | 34,020,210.96 | 130,438,842.88 |
研发费用 | 56,115,098.31 | 30,579,626.48 | 15,338,908.5 | 76,375,436.92 |
财务费用 | 14,982,669.73 | 9,664,912.36 | 4,916,056.58 | 20,394,277.98 |
其中:利息费用 | 15,206,281.82 | 10,054,927.55 | 4,940,466.4 | 21,554,354.78 |
其中:利息收入 | 1,198,965.55 | 988,601.13 | 460,151.19 | 1,767,905.11 |
加:投资收益 | 1,375,464.07 | 1,276,727.27 | 236,071.24 | 1,269,415.51 |
资产处置收益 | 7,369,871.26 | 4,377,656.78 | - | - |
信用减值损失(新) | -9,295,766.25 | -4,375,805.17 | -6,595,550.87 | -4,689,539.11 |
其他收益 | 9,894,620.64 | 7,704,589.86 | 4,661,464.78 | 27,049,023.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 166,269,961.8 | 120,006,247.39 | 70,601,985.59 | 134,768,909.37 |
加:营业外收入 | 131,774.53 | 121,946.45 | 77,815.71 | 45,688.29 |
减:营业外支出 | 3,321.49 | 1,000 | - | 786,540.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 166,398,414.84 | 120,127,193.84 | 70,679,801.3 | 134,028,057.01 |
减:所得税费用 | 42,275,738.48 | 33,050,654.67 | 13,456,742.96 | 28,466,705.27 |
六、净利润 | 124,122,676.36 | 87,076,539.17 | 57,223,058.34 | 105,561,351.74 |
持续经营净利润 | 124,122,676.36 | 87,076,539.17 | 57,223,058.34 | 105,561,351.74 |
归属于母公司股东的净利润 | 122,425,288.34 | 87,120,127.07 | 58,506,301.86 | 101,719,117.75 |
少数股东损益 | 1,697,388.02 | -43,587.9 | -1,283,243.52 | 3,842,233.99 |
(一)基本每股收益 | 0.24 | 0.17 | 0.12 | 0.2 |
(二)稀释每股收益 | 0.24 | 0.17 | 0.12 | 0.2 |
九、综合收益总额 | 124,122,676.36 | 87,076,539.17 | 57,223,058.34 | 105,561,351.74 |
归属于母公司股东的综合收益总额 | 122,425,288.34 | 87,120,127.07 | 58,506,301.86 | 101,719,117.75 |
归属于少数股东的综合收益总额 | 1,697,388.02 | -43,587.9 | -1,283,243.52 | 3,842,233.99 |
公告日期 | 2023-10-18 | 2023-08-19 | 2023-04-28 | 2023-02-28 |
审计意见(境内) | 标准无保留意见 |