流通市值:49.32亿 | 总市值:49.83亿 | ||
流通股本:2.20亿 | 总股本:2.22亿 |
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 | 1,303,240,197.69 | 844,585,892.73 | 406,772,539.06 | 945,404,947.07 |
营业收入 | 1,303,240,197.69 | 844,585,892.73 | 406,772,539.06 | 945,404,947.07 |
二、营业总成本 | 1,144,801,424.72 | 760,052,419.9 | 379,638,664.04 | 963,323,417.34 |
营业成本 | 464,838,553.78 | 306,821,995.52 | 156,642,782.5 | 449,069,087.96 |
税金及附加 | 3,274,370.6 | 1,989,280.36 | 760,077.29 | 5,355,997.75 |
销售费用 | 496,690,001.13 | 333,573,636.25 | 159,736,843.38 | 321,040,000.53 |
管理费用 | 92,331,791.21 | 54,958,030.84 | 30,917,302.28 | 82,425,096.82 |
研发费用 | 87,666,455.91 | 63,139,913.44 | 31,582,395.46 | 110,264,498.89 |
财务费用 | 252.09 | -430,436.51 | -736.87 | -4,831,264.61 |
其中:利息费用 | 2,510,687.73 | 1,939,182.7 | 59,161.5 | 1,946,285.35 |
其中:利息收入 | 693,125.75 | 533,345.04 | 295,898.23 | 6,006,978.45 |
加:公允价值变动收益 | - | - | - | -2,740.47 |
加:投资收益 | 29,785.08 | 3,950.2 | 1,173.01 | 748,180.89 |
资产处置收益 | 1,412,031.31 | -53,472 | -43,066.42 | 100,082.15 |
资产减值损失(新) | -6,708,801.72 | -1,347,241.44 | - | -5,483,733.6 |
信用减值损失(新) | -10,567,506.75 | -2,873,928.14 | -3,175,799.47 | 7,110,827.4 |
其他收益 | 2,757,349.59 | 1,190,384.4 | 743,157 | 9,987,382.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 145,361,630.48 | 81,453,165.85 | 24,659,339.14 | -5,458,471.45 |
加:营业外收入 | 309,643.87 | 266,827.96 | 61,218.95 | 20,870,852.59 |
减:营业外支出 | 1,089,838.27 | 321,812.68 | 17,151.03 | 162,851.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 144,581,436.08 | 81,398,181.13 | 24,703,407.06 | 15,249,529.88 |
减:所得税费用 | -21,291,018.88 | -18,244,749.02 | -9,400,746.56 | -10,080,236.05 |
六、净利润 | 165,872,454.96 | 99,642,930.15 | 34,104,153.62 | 25,329,765.93 |
持续经营净利润 | 165,872,454.96 | 99,642,930.15 | 34,104,153.62 | 25,329,765.93 |
归属于母公司股东的净利润 | 165,872,454.96 | 99,642,930.15 | 34,104,153.62 | 25,329,765.93 |
(一)基本每股收益 | 0.75 | 0.45 | 0.2 | 0.15 |
(二)稀释每股收益 | 0.75 | 0.45 | 0.2 | 0.15 |
九、综合收益总额 | 165,872,454.96 | 99,642,930.15 | 34,104,153.62 | 25,329,765.93 |
归属于母公司股东的综合收益总额 | 165,872,454.96 | 99,642,930.15 | 34,104,153.62 | 25,329,765.93 |
公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |