流通市值:29.48亿 | 总市值:35.19亿 | ||
流通股本:3.37亿 | 总股本:4.02亿 |
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 | 827,063,956.04 | 633,725,687.05 | 419,787,729.7 | 1,242,603,080.88 |
营业收入 | 827,063,956.04 | 633,725,687.05 | 419,787,729.7 | 1,242,603,080.88 |
二、营业总成本 | 651,362,855.09 | 440,502,846.95 | 236,336,112.04 | 956,260,585.13 |
营业成本 | 329,349,823.66 | 229,053,357.49 | 131,908,670.45 | 480,497,814.78 |
税金及附加 | 11,029,950.03 | 8,505,267.04 | 4,773,735.03 | 19,007,948.04 |
销售费用 | 156,857,766.57 | 99,737,852.05 | 48,438,324.25 | 257,835,276.03 |
管理费用 | 119,906,812.64 | 78,230,171.23 | 34,255,533.27 | 163,232,488.94 |
研发费用 | 40,018,123.05 | 27,863,062.95 | 17,587,226.51 | 39,184,819.23 |
财务费用 | -5,799,620.86 | -2,886,863.81 | -627,377.47 | -3,497,761.89 |
其中:利息费用 | 2,393,815.39 | 1,969,797.99 | 216,276.6 | 460,379.12 |
其中:利息收入 | 7,556,710.1 | 3,938,373.46 | 1,274,438.75 | 2,741,807.99 |
加:投资收益 | -11,963,049.57 | -7,695,194.39 | -2,080,913.86 | -11,968,216.94 |
资产处置收益 | 255,814.79 | 255,814.79 | 1,154.88 | 17,768,789.68 |
资产减值损失(新) | 11,038.1 | 37,850.42 | 36,615.78 | -237,726.17 |
信用减值损失(新) | 1,004,905.13 | -1,042,820.22 | -1,148,916.76 | -9,816,169.14 |
其他收益 | 6,615,972.66 | 5,523,784.68 | 3,989,790.76 | 9,879,504.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 171,625,782.06 | 190,302,275.38 | 184,249,348.46 | 291,968,677.95 |
加:营业外收入 | 650,552.2 | 638,906.41 | 602,301.51 | 1,796,150.42 |
减:营业外支出 | 445,858.77 | 269,719.96 | 18,308.4 | 3,226,114.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 171,830,475.49 | 190,671,461.83 | 184,833,341.57 | 290,538,713.64 |
减:所得税费用 | 36,334,569.12 | 36,931,725.76 | 42,335,349.39 | 77,493,022.48 |
六、净利润 | 135,495,906.37 | 153,739,736.07 | 142,497,992.18 | 213,045,691.16 |
持续经营净利润 | - | 153,739,736.07 | 142,497,992.18 | 213,045,691.16 |
归属于母公司股东的净利润 | 138,782,369.86 | 155,730,458.83 | 143,460,482.45 | 218,786,883.71 |
少数股东损益 | -3,286,463.49 | -1,990,722.76 | -962,490.27 | -5,741,192.55 |
(一)基本每股收益 | 0.35 | 0.39 | 0.36 | 0.54 |
(二)稀释每股收益 | 0.35 | 0.39 | 0.36 | 0.54 |
九、综合收益总额 | 135,495,906.37 | 153,739,736.07 | 142,497,992.18 | 213,045,691.16 |
归属于母公司股东的综合收益总额 | 138,782,369.86 | 155,730,458.83 | 143,460,482.45 | 218,786,883.71 |
归属于少数股东的综合收益总额 | -3,286,463.49 | -1,990,722.76 | -962,490.27 | -5,741,192.55 |
公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |