流通市值:116.26亿 | 总市值:133.02亿 | ||
流通股本:1.20亿 | 总股本:1.38亿 |
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 | 1,095,723,164.18 | 718,140,826.29 | 354,720,295.33 | 1,180,123,604.41 |
营业收入 | 1,095,723,164.18 | 718,140,826.29 | 354,720,295.33 | 1,180,123,604.41 |
二、营业总成本 | 1,034,189,532.54 | 677,495,532.89 | 332,731,000.64 | 1,142,016,639.59 |
营业成本 | 52,694,736.89 | 33,157,786.54 | 15,206,838.25 | 53,433,081.66 |
税金及附加 | 2,796,312.9 | 1,774,855.48 | 892,270.28 | 2,448,158.66 |
销售费用 | 546,387,612.77 | 360,339,828.44 | 170,983,882.25 | 580,047,178.54 |
管理费用 | 126,704,440.5 | 83,808,957.09 | 42,340,116.98 | 139,136,410.4 |
研发费用 | 300,809,804.58 | 192,427,257.31 | 94,304,642.37 | 347,795,728.91 |
财务费用 | 4,796,624.9 | 5,986,848.03 | 9,003,250.51 | 19,156,081.42 |
其中:利息费用 | 6,716,339.05 | 6,530,147.58 | 4,602,903.21 | 18,202,561.68 |
其中:利息收入 | 3,326,410.38 | 2,401,293.4 | 931,911.36 | 4,480,477.61 |
加:公允价值变动收益 | 1,615,865.62 | 1,015,033.79 | 254,237.06 | 19,423,244.06 |
加:投资收益 | 3,914,972.88 | 1,806,218.06 | 1,200,803.59 | 4,254,051.11 |
资产处置收益 | 105,719.51 | 2,537.68 | -4,607.27 | 449,374.17 |
资产减值损失(新) | - | - | - | -2,719,599.94 |
信用减值损失(新) | -36,442.75 | -34,892.43 | -34,046.86 | -32,386.43 |
其他收益 | 13,227,039.24 | 10,455,800.41 | 4,246,302.84 | 13,541,867.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 80,360,786.14 | 53,889,990.91 | 27,651,984.05 | 73,023,515.75 |
加:营业外收入 | 540,999.71 | 433,534.5 | 13,896.02 | 223,741.44 |
减:营业外支出 | 222,693.33 | 140,021.6 | - | 1,443,486.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 80,679,092.52 | 54,183,503.81 | 27,665,880.07 | 71,803,770.96 |
减:所得税费用 | 1,916,205.06 | 1,794,122.29 | 2,698,082.37 | 7,512,140.9 |
六、净利润 | 78,762,887.46 | 52,389,381.52 | 24,967,797.7 | 64,291,630.06 |
持续经营净利润 | 78,762,887.46 | 52,389,381.52 | 24,967,797.7 | 64,291,630.06 |
归属于母公司股东的净利润 | 65,068,017.38 | 43,868,896.01 | 20,855,751.25 | 41,255,184.46 |
少数股东损益 | 13,694,870.08 | 8,520,485.51 | 4,112,046.45 | 23,036,445.6 |
(一)基本每股收益 | 0.49 | 0.33 | 0.16 | 0.32 |
(二)稀释每股收益 | 0.49 | 0.33 | 0.16 | 0.32 |
八、其他综合收益 | - | - | - | 6,344,893.92 |
归属于母公司股东的其他综合收益 | - | - | - | 6,344,893.92 |
九、综合收益总额 | 78,762,887.46 | 52,389,381.52 | 24,967,797.7 | 70,636,523.98 |
归属于母公司股东的综合收益总额 | 65,068,017.38 | 43,868,896.01 | 20,855,751.25 | 47,600,078.38 |
归属于少数股东的综合收益总额 | 13,694,870.08 | 8,520,485.51 | 4,112,046.45 | 23,036,445.6 |
公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-12 | 2023-04-08 |
审计意见(境内) | 标准无保留意见 |