流通市值:23.88亿 | 总市值:28.00亿 | ||
流通股本:1.88亿 | 总股本:2.21亿 |
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 | 977,387,300.97 | 616,222,646.6 | 343,694,861.92 | 952,534,628.68 |
营业收入 | 977,387,300.97 | 616,222,646.6 | 343,694,861.92 | 952,534,628.68 |
二、营业总成本 | 910,456,851.95 | 588,268,330.44 | 337,622,945.79 | 944,261,530.85 |
营业成本 | 667,721,655.06 | 433,116,164.75 | 264,515,820.42 | 666,860,295.06 |
税金及附加 | 5,420,717.98 | 3,471,433.84 | 1,395,787.5 | 5,965,833.47 |
销售费用 | 151,176,899.61 | 95,658,213.73 | 44,357,026.01 | 155,982,171.32 |
管理费用 | 41,827,658.12 | 27,230,414.43 | 13,447,517.23 | 48,774,730.89 |
研发费用 | 47,210,954.81 | 30,736,422.61 | 15,020,982.78 | 65,140,514.76 |
财务费用 | -2,901,033.63 | -1,944,318.92 | -1,114,188.15 | 1,537,985.35 |
其中:利息费用 | 3,962,360.11 | 2,509,744.53 | 1,125,252.96 | 6,342,245.27 |
其中:利息收入 | 7,177,281.61 | 4,694,532.52 | 2,354,687.92 | 4,672,596.24 |
加:投资收益 | -1,465,804.9 | 1,781,544.17 | 1,268,895.25 | 36,695,913.76 |
资产处置收益 | 156,542.12 | 147,436.91 | - | -6,561.4 |
资产减值损失(新) | -1,368,059.89 | -1,660,424.46 | - | -4,817,815.37 |
信用减值损失(新) | -8,161,047.21 | -5,093,859.9 | -3,315,086.26 | 206,341.38 |
其他收益 | 25,854,001.76 | 15,354,424.34 | 6,952,992.78 | 33,152,616.37 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 81,946,080.9 | 38,483,437.22 | 10,978,717.9 | 73,503,592.57 |
加:营业外收入 | 12,021.15 | 6,971.15 | 6,281.15 | 30,858.75 |
减:营业外支出 | 97,826.92 | 48,212.91 | 35,483.23 | 260,767.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 81,860,275.13 | 38,442,195.46 | 10,949,515.82 | 73,273,683.93 |
减:所得税费用 | 14,088,290.1 | 2,256,963.43 | 1,566,385.69 | 7,580,577.03 |
六、净利润 | 67,771,985.03 | 36,185,232.03 | 9,383,130.13 | 65,693,106.9 |
持续经营净利润 | 67,771,985.03 | 36,185,232.03 | 9,383,130.13 | 65,693,106.9 |
归属于母公司股东的净利润 | 63,131,192.07 | 34,264,113.55 | 8,419,625.5 | 59,437,605.63 |
少数股东损益 | 4,640,792.96 | 1,921,118.48 | 963,504.63 | 6,255,501.27 |
(一)基本每股收益 | 0.29 | 0.16 | 0.05 | 0.44 |
(二)稀释每股收益 | 0.29 | 0.16 | 0.05 | 0.44 |
九、综合收益总额 | 67,771,985.03 | 36,185,232.03 | 9,383,130.13 | 65,693,106.9 |
归属于母公司股东的综合收益总额 | 63,131,192.07 | 34,264,113.55 | 8,419,625.5 | 59,437,605.63 |
归属于少数股东的综合收益总额 | 4,640,792.96 | 1,921,118.48 | 963,504.63 | 6,255,501.27 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |