流通市值:33.92亿 | 总市值:45.83亿 | ||
流通股本:5.71亿 | 总股本:7.71亿 |
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 | 1,141,631,231 | 839,407,153.91 | 316,336,565.77 | 1,734,187,566.78 |
营业收入 | 1,141,631,231 | 839,407,153.91 | 316,336,565.77 | 1,734,187,566.78 |
二、营业总成本 | 1,092,837,968.1 | 767,832,546.7 | 318,445,883.87 | 1,660,562,333.49 |
营业成本 | 462,597,808.25 | 356,349,302.79 | 138,257,186.48 | 763,279,993.15 |
税金及附加 | 11,725,680.4 | 7,823,846.24 | 3,620,127.86 | 20,680,535.34 |
销售费用 | 427,347,297.25 | 279,061,997.93 | 116,168,427.74 | 615,732,740.22 |
管理费用 | 115,592,343.52 | 73,057,366.18 | 34,004,234.41 | 148,397,799.95 |
研发费用 | 79,124,053.34 | 53,494,447.1 | 26,403,934.53 | 120,363,262.28 |
财务费用 | -3,549,214.66 | -1,954,413.54 | -8,027.15 | -7,891,997.45 |
其中:利息费用 | 560,817.56 | 439,618.7 | 217,499.98 | 699,957.77 |
其中:利息收入 | 1,938,279.86 | 1,220,013.2 | 1,066,007.65 | 3,569,559.11 |
加:公允价值变动收益 | 30,994,687.35 | 20,216,629.95 | 10,458,307.77 | 104,372,499.76 |
加:投资收益 | 1,245,344.11 | 176,407.69 | 22,511.66 | 867,606.39 |
资产处置收益 | - | - | - | 39,296.49 |
资产减值损失(新) | -15,375,571.1 | -9,541,722.8 | -8,471,668.93 | -25,686,044.38 |
信用减值损失(新) | -7,892,002.6 | -13,010,934.5 | 2,328,879.42 | -39,021,110.84 |
其他收益 | 46,726,136.27 | 32,254,771.49 | 15,672,534.52 | 52,345,574.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 104,491,856.93 | 101,669,759.04 | 17,901,246.34 | 166,543,054.89 |
加:营业外收入 | 1,552,905.32 | 1,443,298.2 | 1,341,428.79 | 2,908,565.61 |
减:营业外支出 | 1,408,309 | 1,346,430.43 | 411,034.06 | 14,403,266.18 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 104,636,453.25 | 101,766,626.81 | 18,831,641.07 | 155,048,354.32 |
减:所得税费用 | 13,750,754.65 | 15,688,272.69 | 5,867,790.94 | 13,043,455.65 |
六、净利润 | 90,885,698.6 | 86,078,354.12 | 12,963,850.13 | 142,004,898.67 |
持续经营净利润 | 90,885,698.6 | 86,078,354.12 | 12,963,850.13 | 142,004,898.67 |
归属于母公司股东的净利润 | 89,008,004.53 | 80,465,131.23 | 9,781,713.33 | 139,072,158.15 |
少数股东损益 | 1,877,694.07 | 5,613,222.89 | 3,182,136.8 | 2,932,740.52 |
(一)基本每股收益 | 0.11 | 0.1 | 0.01 | 0.18 |
(二)稀释每股收益 | 0.11 | 0.1 | 0.01 | 0.18 |
八、其他综合收益 | -156,602.37 | -193,020.91 | -176,346.3 | -385,130.4 |
归属于母公司股东的其他综合收益 | -156,602.37 | -193,020.91 | -176,346.3 | -385,130.4 |
九、综合收益总额 | 90,729,096.23 | 85,885,333.21 | 12,787,503.83 | 141,619,768.27 |
归属于母公司股东的综合收益总额 | 88,851,402.16 | 80,272,110.32 | 9,605,367.03 | 138,687,027.75 |
归属于少数股东的综合收益总额 | 1,877,694.07 | 5,613,222.89 | 3,182,136.8 | 2,932,740.52 |
公告日期 | 2023-10-31 | 2023-08-18 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |