流通市值:32.17亿 | 总市值:32.17亿 | ||
流通股本:6.66亿 | 总股本:6.66亿 |
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 | 739,172,059.3 | 507,215,575.42 | 288,282,997.42 | 754,115,089.61 |
营业收入 | 739,172,059.3 | 507,215,575.42 | 288,282,997.42 | 754,115,089.61 |
二、营业总成本 | 602,922,257.51 | 407,550,992.85 | 217,164,082.72 | 701,657,862.82 |
营业成本 | 392,471,134.61 | 269,428,723.15 | 146,327,677.57 | 428,220,602.29 |
税金及附加 | 26,959,536.66 | 18,965,751.99 | 11,244,742.89 | 26,373,038.61 |
销售费用 | 126,041,695.46 | 80,746,141.08 | 40,796,289.86 | 163,709,396.35 |
管理费用 | 55,428,293.49 | 36,967,448.82 | 17,612,252.34 | 75,284,444.41 |
财务费用 | 2,021,597.29 | 1,442,927.81 | 1,183,120.06 | 8,070,381.16 |
其中:利息费用 | 2,311,666.67 | 1,693,194.45 | 760,416.67 | 3,582,638.88 |
其中:利息收入 | 10,073,491.42 | 6,869,387.99 | 2,997,573.07 | 10,226,021.2 |
加:公允价值变动收益 | 8,609,333.86 | 33,679,833.86 | 22,792,000 | 17,083.76 |
加:投资收益 | 23,353,744.25 | 20,403,607.68 | 1,346,628.79 | 99,850,568.96 |
资产减值损失(新) | - | - | -30,160.51 | -581,018.43 |
信用减值损失(新) | 221,003.01 | -62,368.4 | - | -582,443.32 |
其他收益 | 1,278,433.1 | 1,201,269.52 | 1,048,043.31 | 2,802,842.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 169,712,316.01 | 154,886,925.23 | 96,275,426.29 | 153,964,259.89 |
加:营业外收入 | 297,899.32 | 173,875.26 | 128,775.77 | 1,704,391.78 |
减:营业外支出 | 1,472,236.69 | 122,498.17 | 18,832.14 | 1,401,718.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 168,537,978.64 | 154,938,302.32 | 96,385,369.92 | 154,266,932.99 |
减:所得税费用 | 39,984,143.47 | 36,836,240.45 | 23,166,742.71 | 36,178,317.79 |
六、净利润 | 128,553,835.17 | 118,102,061.87 | 73,218,627.21 | 118,088,615.2 |
持续经营净利润 | 128,553,835.17 | 118,102,061.87 | 73,218,627.21 | 118,088,615.2 |
归属于母公司股东的净利润 | 128,553,835.17 | 118,102,061.87 | 73,218,627.21 | 118,088,615.2 |
(一)基本每股收益 | 0.19 | 0.18 | 0.11 | 0.18 |
(二)稀释每股收益 | 0.19 | 0.18 | 0.11 | 0.18 |
八、其他综合收益 | -1,903,527.31 | -3,995,060.85 | 3,834,478.15 | -21,419,579.92 |
归属于母公司股东的其他综合收益 | -1,903,527.31 | -3,995,060.85 | 3,834,478.15 | -21,419,579.92 |
九、综合收益总额 | 126,650,307.86 | 114,107,001.02 | 77,053,105.36 | 96,669,035.28 |
归属于母公司股东的综合收益总额 | 126,650,307.86 | 114,107,001.02 | 77,053,105.36 | 96,669,035.28 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-15 |
审计意见(境内) | 标准无保留意见 |