流通市值:74.42亿 | 总市值:74.45亿 | ||
流通股本:4.68亿 | 总股本:4.68亿 |
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 | 1,202,361,554.62 | 798,073,009.82 | 377,745,248.8 | 1,554,886,943.48 |
营业收入 | 1,202,361,554.62 | 798,073,009.82 | 377,745,248.8 | 1,554,886,943.48 |
二、营业总成本 | 1,014,858,744.67 | 677,995,809.24 | 323,064,529.03 | 1,381,713,167.05 |
营业成本 | 366,339,832.39 | 249,134,392.39 | 118,522,400.05 | 503,008,098.31 |
税金及附加 | 15,704,016.96 | 10,555,985.69 | 4,734,163.29 | 17,895,540.84 |
销售费用 | 278,823,171.2 | 190,369,278.73 | 90,683,824.73 | 392,607,641.83 |
管理费用 | 249,939,283.79 | 164,429,962.55 | 79,851,124.26 | 334,406,253.97 |
研发费用 | 117,503,490.16 | 72,242,291.41 | 33,453,290.77 | 147,310,118.55 |
财务费用 | -13,451,049.83 | -8,736,101.53 | -4,180,274.07 | -13,514,486.45 |
其中:利息费用 | 721,990.56 | 506,148.28 | 259,663.54 | 1,269,007.16 |
其中:利息收入 | 17,545,291.51 | 11,370,171.91 | 4,848,978.97 | 18,233,461.86 |
加:公允价值变动收益 | -987,837.64 | -837,671.06 | - | -747,665.88 |
加:投资收益 | -2,150,345.42 | -868,908.72 | -1,407,837.08 | -7,959,923.77 |
资产处置收益 | 3,176,898.92 | 1,351,657.23 | 57,648.24 | 2,032,796.64 |
资产减值损失(新) | -4,178,286.06 | -4,253,321.45 | -1,535,506.64 | -2,475,857.71 |
信用减值损失(新) | -15,055,685.33 | -9,189,737.03 | -4,682,451.87 | -18,222,502.73 |
其他收益 | 3,977,539.35 | 2,501,143.86 | 1,390,169.97 | 10,205,973.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 172,285,093.77 | 108,780,363.41 | 48,502,742.39 | 156,006,596.49 |
加:营业外收入 | 1,624,347.52 | 619,023.4 | 297,478.52 | 2,117,533.64 |
减:营业外支出 | 198,370.14 | 166,343.91 | 110,386.01 | 2,916,844.18 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 173,711,071.15 | 109,233,042.9 | 48,689,834.9 | 155,207,285.95 |
减:所得税费用 | 44,347,514.97 | 27,615,312.9 | 13,433,206.5 | 48,525,075.69 |
六、净利润 | 129,363,556.18 | 81,617,730 | 35,256,628.4 | 106,682,210.26 |
持续经营净利润 | 129,363,556.18 | 81,617,730 | 35,256,628.4 | 106,682,210.26 |
归属于母公司股东的净利润 | 132,511,715.75 | 82,674,725.31 | 37,373,824.55 | 112,986,649.52 |
少数股东损益 | -3,148,159.57 | -1,056,995.31 | -2,117,196.15 | -6,304,439.26 |
(一)基本每股收益 | 0.28 | 0.18 | 0.08 | 0.24 |
(二)稀释每股收益 | 0.28 | 0.18 | 0.08 | 0.24 |
八、其他综合收益 | 14,540,513.38 | 24,126,974.27 | -12,217,075.97 | -21,275,576.26 |
归属于母公司股东的其他综合收益 | 14,540,513.38 | 24,126,974.27 | -12,217,075.97 | -21,275,576.26 |
九、综合收益总额 | 143,904,069.56 | 105,744,704.27 | 23,039,552.43 | 85,406,634 |
归属于母公司股东的综合收益总额 | 147,052,229.13 | 106,801,699.58 | 25,156,748.58 | 91,711,073.26 |
归属于少数股东的综合收益总额 | -3,148,159.57 | -1,056,995.31 | -2,117,196.15 | -6,304,439.26 |
公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |