流通市值:35.76亿 | 总市值:35.78亿 | ||
流通股本:7.17亿 | 总股本:7.17亿 |
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 | 736,542,512.98 | 522,702,621.49 | 294,401,832.83 | 1,166,042,082.06 |
营业收入 | 736,542,512.98 | 522,702,621.49 | 294,401,832.83 | 1,166,042,082.06 |
二、营业总成本 | 636,155,271.15 | 449,225,648.52 | 243,313,480.99 | 936,862,380.27 |
营业成本 | 340,231,756.01 | 248,837,474.67 | 135,180,496.27 | 422,667,241.96 |
税金及附加 | 4,543,580.08 | 3,541,791.17 | 2,031,761.89 | 10,443,045.21 |
销售费用 | 141,764,642.81 | 104,259,380.18 | 58,656,501.97 | 283,916,369.87 |
管理费用 | 116,324,540.09 | 73,434,594.08 | 34,653,313.37 | 154,375,192.25 |
研发费用 | 39,467,061.79 | 23,993,607.61 | 13,021,152.19 | 61,401,962.45 |
财务费用 | -6,176,309.63 | -4,841,199.19 | -229,744.7 | 4,058,568.53 |
其中:利息费用 | 5,677,178.64 | 4,530,188.21 | 2,727,054.62 | 14,118,053.3 |
其中:利息收入 | 13,488,788.89 | 8,758,804.08 | 4,974,488.89 | 16,559,942.62 |
加:公允价值变动收益 | - | - | - | -18,248,780 |
加:投资收益 | 27,223,676.1 | 29,855,507.73 | 29,188,157.4 | -10,653,190.7 |
资产处置收益 | 138,382.94 | 129,292.81 | 142,375.67 | 212,459.16 |
资产减值损失(新) | - | - | -349,126.62 | -201,059,354.88 |
信用减值损失(新) | 11,332,039.84 | 14,156,336.06 | 2,227,257.12 | -19,655,949.47 |
其他收益 | 18,971,882.69 | 18,365,985.51 | 2,979,926.09 | 20,322,804.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 158,053,223.4 | 135,984,095.08 | 85,276,941.5 | 97,690.62 |
加:营业外收入 | 384,398.73 | 178,195.45 | 116,578.29 | 84,391.58 |
减:营业外支出 | 170,804.18 | 157,911.5 | 46,260.16 | 2,445,615.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 158,266,817.95 | 136,004,379.03 | 85,347,259.63 | -2,263,532.87 |
减:所得税费用 | 15,336,825.95 | 12,128,413.78 | 10,269,037.47 | 21,689,257.32 |
六、净利润 | 142,929,992 | 123,875,965.25 | 75,078,222.16 | -23,952,790.19 |
持续经营净利润 | 142,929,992 | 123,875,965.25 | 75,078,222.16 | -23,952,790.19 |
归属于母公司股东的净利润 | 129,166,853.51 | 114,712,674.84 | 74,900,497.03 | -21,282,494.18 |
少数股东损益 | 13,763,138.49 | 9,163,290.41 | 177,725.13 | -2,670,296.01 |
(一)基本每股收益 | 0.18 | 0.16 | 0.1 | -0.03 |
(二)稀释每股收益 | 0.18 | 0.16 | 0.1 | -0.03 |
八、其他综合收益 | 23,198,208.7 | 27,909,565.98 | -9,875,715.3 | 60,818,042.9 |
归属于母公司股东的其他综合收益 | 23,198,208.7 | 27,909,565.98 | -9,875,715.3 | 60,818,042.9 |
九、综合收益总额 | 166,128,200.7 | 151,785,531.23 | 65,202,506.86 | 36,865,252.71 |
归属于母公司股东的综合收益总额 | 152,365,062.21 | 142,622,240.82 | 65,024,781.73 | 39,535,548.72 |
归属于少数股东的综合收益总额 | 13,763,138.49 | 9,163,290.41 | 177,725.13 | -2,670,296.01 |
公告日期 | 2023-10-26 | 2023-08-28 | 2023-04-26 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |