流通市值:19.61亿 | 总市值:19.62亿 | ||
流通股本:2.95亿 | 总股本:2.95亿 |
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 | 1,016,231,823.41 | 701,235,971.12 | 361,417,097.31 | 1,386,976,174.51 |
营业收入 | 1,016,231,823.41 | 701,235,971.12 | 361,417,097.31 | 1,386,976,174.51 |
二、营业总成本 | 978,762,034 | 668,934,560.6 | 339,553,924.03 | 1,347,635,407.65 |
营业成本 | 401,822,527.32 | 277,639,489.98 | 148,380,764.99 | 509,112,046.56 |
税金及附加 | 25,760,439.01 | 17,424,800.5 | 8,615,160.8 | 36,398,217.88 |
销售费用 | 294,585,472.45 | 204,778,244.73 | 97,180,489.59 | 443,210,299.73 |
管理费用 | 192,124,104.12 | 125,962,939.36 | 62,729,791.6 | 259,083,375.64 |
研发费用 | 29,937,062.76 | 20,123,410.46 | 10,957,300.7 | 54,506,408.84 |
财务费用 | 34,532,428.34 | 23,005,675.57 | 11,690,416.35 | 45,325,059 |
其中:利息费用 | 31,327,414.13 | 22,541,735.95 | 10,552,093.72 | 46,258,881.05 |
其中:利息收入 | 662,008.53 | 868,613.55 | 187,567.51 | 3,116,658.17 |
加:投资收益 | 56,609.38 | 56,609.38 | - | 9,208,931.34 |
资产处置收益 | 5,985,314.78 | 5,861,870.18 | -1,906.9 | 17,749,940.83 |
资产减值损失(新) | - | - | -20,493.4 | 461,054.14 |
信用减值损失(新) | 1,389,171.72 | 1,042,069.56 | 2,047,152.32 | -4,847,560.78 |
其他收益 | 18,554,026.11 | 5,483,425.86 | 645,173.59 | 21,081,112 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 63,454,911.4 | 44,745,385.5 | 24,533,098.89 | 82,994,244.39 |
加:营业外收入 | 18,247,056.32 | 6,388,274.8 | 718,254.28 | 10,830,097.5 |
减:营业外支出 | 1,032,057.98 | 261,553.99 | 162,464.4 | -457,351.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 80,669,909.74 | 50,872,106.31 | 25,088,888.77 | 94,281,692.96 |
减:所得税费用 | 16,522,511.29 | 10,190,321.21 | 5,482,910.81 | 23,559,248.8 |
六、净利润 | 64,147,398.45 | 40,681,785.1 | 19,605,977.96 | 70,722,444.16 |
持续经营净利润 | 64,147,398.45 | 40,681,785.1 | 19,605,977.96 | 70,722,444.16 |
归属于母公司股东的净利润 | 68,876,834.26 | 48,208,382.08 | 24,256,576.86 | 88,484,898.33 |
少数股东损益 | -4,729,435.81 | -7,526,596.98 | -4,650,598.9 | -17,762,454.17 |
(一)基本每股收益 | 0.23 | 0.16 | 0.08 | 0.3 |
(二)稀释每股收益 | 0.23 | 0.16 | 0.08 | 0.3 |
八、其他综合收益 | - | - | - | -512,419.97 |
归属于母公司股东的其他综合收益 | - | - | - | -512,419.97 |
九、综合收益总额 | 64,147,398.45 | 40,681,785.1 | 19,605,977.96 | 70,210,024.19 |
归属于母公司股东的综合收益总额 | 68,876,834.26 | 48,208,382.08 | 24,256,576.86 | 87,972,478.36 |
归属于少数股东的综合收益总额 | -4,729,435.81 | -7,526,596.98 | -4,650,598.9 | -17,762,454.17 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |