流通市值:36.39亿 | 总市值:36.39亿 | ||
流通股本:6.69亿 | 总股本:6.69亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 572,813,073.44 | 360,425,650.03 | 201,105,582.16 | 109,710,253.48 |
营业收入 | 572,813,073.44 | 360,425,650.03 | 201,105,582.16 | 109,710,253.48 |
二、营业总成本 | 625,580,008.96 | 408,292,851.22 | 245,900,055.98 | 129,501,328.15 |
营业成本 | 338,653,061.02 | 214,122,031.68 | 129,790,382.76 | 68,313,799.04 |
税金及附加 | 24,113,028.77 | 15,589,928.74 | 9,153,564.36 | 4,702,955.31 |
销售费用 | 136,067,312.45 | 90,595,389.63 | 53,860,679.57 | 29,732,569.07 |
管理费用 | 124,214,305.52 | 87,144,696.82 | 52,260,816.93 | 26,300,230.79 |
研发费用 | 5,868,647.71 | 2,586,755.6 | 1,824,611.98 | 949,033.8 |
财务费用 | -3,336,346.51 | -1,745,951.25 | -989,999.62 | -497,259.86 |
其中:利息费用 | 3,468,987.99 | 1,197,052.11 | 1,759,874.05 | 806,169.87 |
其中:利息收入 | 6,838,976.26 | 4,306,446.31 | 2,703,409.94 | 1,378,024.83 |
加:公允价值变动收益 | -698,402.47 | 210,951.75 | -596,461.59 | 1,137,596.01 |
加:投资收益 | 12,896,615.32 | 9,364,416.68 | 6,916,719.94 | 2,120,458.9 |
资产处置收益 | 190,618,887.08 | 190,556,274.7 | 190,582,512.75 | 190,556,274.7 |
资产减值损失(新) | -11,451,608.31 | - | - | - |
信用减值损失(新) | -2,422,479.69 | 247,016.99 | 162,465.86 | 132,111.11 |
其他收益 | 5,920,617.67 | 4,563,899.08 | 3,353,553 | 2,332,639.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 142,096,694.08 | 157,075,358.01 | 155,624,316.14 | 176,488,005.63 |
加:营业外收入 | 2,141,534.42 | 325,081.85 | 318,346.82 | 169,801.65 |
减:营业外支出 | 829,987.9 | 722,643.05 | 312,797.23 | 51,245.16 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 143,408,240.6 | 156,677,796.81 | 155,629,865.73 | 176,606,562.12 |
减:所得税费用 | 39,188,198.67 | 40,144,756.87 | 39,792,178.03 | 44,749,437.03 |
六、净利润 | 104,220,041.93 | 116,533,039.94 | 115,837,687.7 | 131,857,125.09 |
持续经营净利润 | 104,220,041.93 | 116,533,039.94 | 115,837,687.7 | 131,857,125.09 |
归属于母公司股东的净利润 | 104,538,479.1 | 118,233,476.32 | 117,516,639.32 | 133,000,356.62 |
少数股东损益 | -318,437.17 | -1,700,436.38 | -1,678,951.62 | -1,143,231.53 |
(一)基本每股收益 | 0.16 | 0.18 | 0.18 | 0.2 |
(二)稀释每股收益 | 0.16 | 0.18 | 0.18 | 0.2 |
八、其他综合收益 | 10,214.04 | - | - | - |
归属于母公司股东的其他综合收益 | 10,214.04 | - | - | - |
九、综合收益总额 | 104,230,255.97 | 116,533,039.94 | 115,837,687.7 | 131,857,125.09 |
归属于母公司股东的综合收益总额 | 104,548,693.14 | 118,233,476.32 | 117,516,639.32 | 133,000,356.62 |
归属于少数股东的综合收益总额 | -318,437.17 | -1,700,436.38 | -1,678,951.62 | -1,143,231.53 |
公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |