流通市值:29.35亿 | 总市值:31.95亿 | ||
流通股本:1.85亿 | 总股本:2.02亿 |
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 | 1,186,981,982.04 | 843,289,914.29 | 424,507,176.32 | 1,568,437,219.16 |
营业收入 | 1,186,981,982.04 | 843,289,914.29 | 424,507,176.32 | 1,568,437,219.16 |
二、营业总成本 | 1,063,383,350.81 | 735,056,208.06 | 385,934,494.86 | 1,417,990,643.97 |
营业成本 | 647,098,056.94 | 438,700,716.65 | 230,415,820 | 670,547,964.9 |
税金及附加 | 11,865,925.06 | 8,404,147.42 | 4,391,144.14 | 15,181,356.5 |
销售费用 | 244,744,173.32 | 193,438,579.74 | 112,410,848.73 | 559,078,160.03 |
管理费用 | 69,137,013.35 | 45,092,255.78 | 19,684,195.95 | 72,570,637.34 |
研发费用 | 98,546,084.85 | 54,195,273.53 | 20,760,455.04 | 112,621,640.27 |
财务费用 | -8,007,902.71 | -4,774,765.06 | -1,727,969 | -12,009,115.07 |
其中:利息费用 | 10,254,141.34 | 6,144,167.59 | 2,193,812.41 | 6,394,866.81 |
其中:利息收入 | 15,395,832.86 | 9,739,973.1 | 4,182,023.8 | 17,520,624.01 |
加:投资收益 | 218,706.75 | 1,677,699.78 | -1,392,781.19 | -2,964,591.61 |
资产处置收益 | -11,957.64 | -207.57 | - | -1,922.97 |
资产减值损失(新) | -1,820,832.85 | 1,500,981.97 | 805,534.53 | -6,490,734.9 |
信用减值损失(新) | 4,496,096.82 | 2,120,622.22 | 1,349,702.99 | 944,936.28 |
其他收益 | 28,030,770.41 | 24,970,791.17 | 19,030,076.54 | 6,624,145.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 154,511,414.72 | 138,503,593.8 | 58,365,214.33 | 148,558,407.18 |
加:营业外收入 | 576,922.19 | 320,278.05 | 5,043.28 | 658,291.34 |
减:营业外支出 | 3,273,093.53 | 320,758.12 | 56,179.44 | 2,271,757.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 151,815,243.38 | 138,503,113.73 | 58,314,078.17 | 146,944,940.78 |
减:所得税费用 | 10,925,791.76 | 11,135,685.26 | 6,786,944.09 | 14,957,476.42 |
六、净利润 | 140,889,451.62 | 127,367,428.47 | 51,527,134.08 | 131,987,464.36 |
持续经营净利润 | 140,889,451.62 | 127,367,428.47 | 51,527,134.08 | 131,987,464.36 |
归属于母公司股东的净利润 | 109,793,786.06 | 104,228,660.81 | 47,070,207.68 | 127,296,292.01 |
少数股东损益 | 31,095,665.56 | 23,138,767.66 | 4,456,926.4 | 4,691,172.35 |
(一)基本每股收益 | 0.54 | 0.52 | 0.34 | 0.93 |
(二)稀释每股收益 | 0.54 | 0.52 | 0.34 | 0.93 |
九、综合收益总额 | 140,889,451.62 | 127,367,428.47 | 51,527,134.08 | 131,987,464.36 |
归属于母公司股东的综合收益总额 | 109,793,786.06 | 104,228,660.81 | 47,070,207.68 | 127,296,292.01 |
归属于少数股东的综合收益总额 | 31,095,665.56 | 23,138,767.66 | 4,456,926.4 | 4,691,172.35 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-01 |
审计意见(境内) | 标准无保留意见 |