流通市值:27.54亿 | 总市值:28.82亿 | ||
流通股本:3.46亿 | 总股本:3.62亿 |
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 | 967,289,813.3 | 627,674,313.08 | 285,096,864.66 | 1,229,836,298.61 |
营业收入 | 967,289,813.3 | 627,674,313.08 | 285,096,864.66 | 1,229,836,298.61 |
二、营业总成本 | 862,127,632.94 | 564,745,688.91 | 254,759,349.29 | 1,123,780,323.89 |
营业成本 | 570,998,577.94 | 375,851,876.61 | 174,166,725.71 | 797,362,526.57 |
税金及附加 | 8,684,195.45 | 5,331,187.45 | 2,337,896.74 | 12,134,169.83 |
销售费用 | 177,992,198.17 | 108,497,888.17 | 50,449,940.49 | 189,168,990.31 |
管理费用 | 52,901,464.56 | 36,400,486.68 | 12,623,560.44 | 61,656,291.68 |
研发费用 | 57,052,437.09 | 41,764,443.74 | 16,639,912.61 | 65,731,043.48 |
财务费用 | -5,501,240.27 | -3,100,193.74 | -1,458,686.7 | -2,272,697.98 |
其中:利息费用 | 4,463,379.86 | 2,571,679.88 | 1,178,769.11 | 6,345,453.87 |
其中:利息收入 | 12,657,716.56 | 7,808,973.23 | 3,194,118.44 | 9,036,632.27 |
加:公允价值变动收益 | -13,871.31 | 622,550.84 | - | 1,601,536.36 |
加:投资收益 | 2,565,128.61 | 902,293.68 | 582,125.35 | 5,936,728.55 |
资产处置收益 | -163,067.22 | -540 | - | -67,043.58 |
资产减值损失(新) | -2,915,456.63 | -2,040,857.39 | -101,011.18 | -5,660,355.13 |
信用减值损失(新) | -18,694,446.67 | -11,722,811.31 | -9,875,396.17 | -19,323,428.52 |
其他收益 | 8,618,130.76 | 2,881,919.6 | 1,569,304.9 | 5,932,757.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 94,558,597.9 | 53,571,179.59 | 22,512,538.27 | 94,476,170.32 |
加:营业外收入 | 827,950.3 | 559,149.23 | 260,951.39 | 688,123.27 |
减:营业外支出 | 1,113,059.18 | 530,996.37 | 160,256.72 | 1,250,628.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 94,273,489.02 | 53,599,332.45 | 22,613,232.94 | 93,913,665.44 |
减:所得税费用 | 5,531,470.57 | 2,957,866.25 | 1,234,895.26 | 9,760,969.21 |
六、净利润 | 88,742,018.45 | 50,641,466.2 | 21,378,337.68 | 84,152,696.23 |
持续经营净利润 | 88,742,018.45 | 50,641,466.2 | 21,378,337.68 | 84,152,696.23 |
归属于母公司股东的净利润 | 83,156,957.94 | 48,558,348.66 | 19,713,365.7 | 89,844,883.4 |
少数股东损益 | 5,585,060.51 | 2,083,117.54 | 1,664,971.98 | -5,692,187.17 |
(一)基本每股收益 | 0.23 | 0.13 | 0.05 | 0.25 |
(二)稀释每股收益 | 0.23 | 0.13 | 0.05 | 0.25 |
九、综合收益总额 | 88,742,018.45 | 50,641,466.2 | 21,378,337.68 | 84,152,696.23 |
归属于母公司股东的综合收益总额 | 83,156,957.94 | 48,558,348.66 | 19,713,365.7 | 89,844,883.4 |
归属于少数股东的综合收益总额 | 5,585,060.51 | 2,083,117.54 | 1,664,971.98 | -5,692,187.17 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |