流通市值:107.78亿 | 总市值:123.00亿 | ||
流通股本:2.31亿 | 总股本:2.63亿 |
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 | 807,001,449.48 | 524,483,977.36 | 242,063,684.65 | 1,008,765,862.03 |
营业收入 | 807,001,449.48 | 524,483,977.36 | 242,063,684.65 | 1,008,765,862.03 |
二、营业总成本 | 649,536,644.38 | 427,318,154.82 | 185,573,350.49 | 812,119,314.01 |
营业成本 | 186,602,084.86 | 114,371,744.72 | 49,215,975.18 | 267,673,199.9 |
税金及附加 | 4,912,213.03 | 3,661,426.01 | 954,746.54 | 10,857,160.82 |
销售费用 | 239,423,618.72 | 157,820,742.45 | 69,632,170.73 | 280,568,139.84 |
管理费用 | 163,949,816.22 | 110,376,719.56 | 52,329,606.29 | 193,922,868.57 |
研发费用 | 56,871,885.8 | 37,142,044.96 | 19,371,463.3 | 70,815,457.58 |
财务费用 | -2,222,974.25 | 3,945,477.12 | -5,930,611.55 | -11,717,512.7 |
其中:利息费用 | 1,695,509.05 | 1,159,700.96 | 327,166.63 | 1,584,392.14 |
其中:利息收入 | 7,161,835.28 | 4,004,838.3 | 1,616,867.84 | 5,606,115.54 |
加:投资收益 | 16,161,118.21 | 9,732,167.57 | 55,733.16 | 4,122,436.81 |
资产处置收益 | -582,305.98 | -540,780.91 | -175,923.67 | -1,864,349.5 |
信用减值损失(新) | 7,394,386.74 | 13,135,728.49 | 7,085,609.26 | -6,582,373.87 |
其他收益 | 343,006.25 | 252,002.42 | 103,382.82 | 348,629.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 180,781,010.32 | 119,744,940.11 | 63,559,135.73 | 192,670,890.49 |
加:营业外收入 | 114,724.26 | 95,569.7 | 5,153.29 | 3,878,907.79 |
减:营业外支出 | 8,096,911.99 | 5,586,807.31 | 5,575,836.31 | 4,924,699.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 172,798,822.59 | 114,253,702.5 | 57,988,452.71 | 191,625,099.05 |
减:所得税费用 | 51,062,618.77 | 36,081,777.54 | 21,914,201.47 | 46,252,682.5 |
六、净利润 | 121,736,203.82 | 78,171,924.96 | 36,074,251.24 | 145,372,416.55 |
持续经营净利润 | 121,736,203.82 | 78,171,924.96 | 36,074,251.24 | 145,372,416.55 |
归属于母公司股东的净利润 | 73,164,076.01 | 43,819,026.7 | 13,001,623.68 | 97,871,370.77 |
少数股东损益 | 48,572,127.81 | 34,352,898.26 | 23,072,627.56 | 47,501,045.78 |
(一)基本每股收益 | 0.28 | 0.17 | 0.05 | 0.37 |
(二)稀释每股收益 | 0.28 | 0.17 | 0.05 | 0.37 |
八、其他综合收益 | 30,131,923.19 | 41,917,889.84 | 5,700,316.02 | -93,906,759.59 |
归属于母公司股东的其他综合收益 | 23,649,154.89 | 25,333,832.73 | 6,576,611.53 | -104,332,412.3 |
九、综合收益总额 | 151,868,127.01 | 120,089,814.8 | 41,774,567.26 | 51,465,656.96 |
归属于母公司股东的综合收益总额 | 96,813,230.9 | 69,152,859.43 | 19,578,235.21 | -6,461,041.53 |
归属于少数股东的综合收益总额 | 55,054,896.11 | 50,936,955.37 | 22,196,332.05 | 57,926,698.49 |
公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |