流通市值:27.65亿 | 总市值:27.75亿 | ||
流通股本:2.22亿 | 总股本:2.23亿 |
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 | 1,132,927,846.68 | 701,047,386.34 | 387,216,955.86 | 1,327,240,533.13 |
营业收入 | 1,132,927,846.68 | 701,047,386.34 | 387,216,955.86 | 1,327,240,533.13 |
二、营业总成本 | 1,036,493,044.6 | 635,717,070.21 | 345,014,118.42 | 1,239,131,788.67 |
营业成本 | 633,201,142.8 | 401,067,913.02 | 222,933,370.5 | 755,110,707.02 |
税金及附加 | 10,093,286.22 | 5,785,291.82 | 2,814,335.13 | 13,388,493.73 |
销售费用 | 334,966,853.2 | 190,537,211.72 | 101,065,049.93 | 394,218,354.9 |
管理费用 | 65,229,345.84 | 42,645,931.1 | 19,296,020.32 | 80,936,837.32 |
研发费用 | 4,806,718.35 | 3,190,244.93 | 1,536,385.95 | 5,714,650.97 |
财务费用 | -11,804,301.81 | -7,509,522.38 | -2,631,043.41 | -10,237,255.27 |
其中:利息费用 | 1,083,747.55 | 674,303.1 | 430,990.02 | 2,073,314.42 |
其中:利息收入 | 11,529,314.94 | 7,467,614.4 | 3,267,235.64 | 8,055,831.86 |
加:公允价值变动收益 | 10,517,377.85 | 8,936,878.56 | 5,346,641.48 | 22,232,101.67 |
资产处置收益 | -3,792.92 | -9,821.59 | -2,361.86 | -21,348.2 |
信用减值损失(新) | 741,113 | 337,786.58 | 50,846.86 | -878,473.09 |
其他收益 | 2,253,894.68 | 1,935,979.96 | 1,493,008.15 | 13,959,345.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 109,943,394.69 | 76,531,139.64 | 49,090,972.07 | 123,400,370.37 |
加:营业外收入 | 185,215.15 | 142,569.69 | 64,440.58 | 688,708.86 |
减:营业外支出 | 1,108,261.53 | 616,541.63 | 259,695.44 | 1,247,206.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 109,020,348.31 | 76,057,167.7 | 48,895,717.21 | 122,841,872.73 |
减:所得税费用 | 16,514,657.85 | 10,720,517.77 | 9,621,638.85 | 14,061,066.44 |
六、净利润 | 92,505,690.46 | 65,336,649.93 | 39,274,078.36 | 108,780,806.29 |
持续经营净利润 | 92,505,690.46 | 65,336,649.93 | 39,274,078.36 | 108,780,806.29 |
归属于母公司股东的净利润 | 92,505,690.46 | 65,336,649.93 | 39,274,078.36 | 108,780,806.29 |
(一)基本每股收益 | 0.41 | 0.29 | 0.18 | 0.49 |
(二)稀释每股收益 | 0.41 | 0.29 | 0.18 | 0.49 |
九、综合收益总额 | 92,505,690.46 | 65,336,649.93 | 39,274,078.36 | 108,780,806.29 |
归属于母公司股东的综合收益总额 | 92,505,690.46 | 65,336,649.93 | 39,274,078.36 | 108,780,806.29 |
公告日期 | 2023-10-26 | 2023-08-18 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |