流通市值:30.01亿 | 总市值:30.42亿 | ||
流通股本:4.84亿 | 总股本:4.91亿 |
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 | 677,530,498.01 | 438,110,285.01 | 188,595,935.73 | 818,608,988.96 |
营业收入 | 677,530,498.01 | 438,110,285.01 | 188,595,935.73 | 818,608,988.96 |
二、营业总成本 | 519,295,214.11 | 338,804,862.3 | 144,090,727.63 | 637,519,691.69 |
营业成本 | 369,123,628.86 | 238,332,930.51 | 86,877,299.29 | 438,249,862.7 |
税金及附加 | 10,998,841.98 | 7,053,165.79 | 3,711,127.73 | 14,452,533.66 |
管理费用 | 114,727,417.57 | 77,373,899.89 | 45,544,577.92 | 140,580,765.85 |
研发费用 | 13,992,724.76 | 9,159,786.96 | 4,579,893.48 | 15,584,637.15 |
财务费用 | 10,452,600.94 | 6,885,079.15 | 3,377,829.21 | 28,651,892.33 |
其中:利息费用 | 22,502,900.66 | 15,006,506.78 | 7,453,163.43 | 30,909,607.21 |
其中:利息收入 | 12,113,860.19 | 8,161,728.82 | 4,096,783.98 | 2,331,518.59 |
加:公允价值变动收益 | - | - | - | 1,060,000 |
加:投资收益 | 20,100,300.02 | 13,319,032.97 | 6,583,340.22 | 34,041,958.55 |
资产处置收益 | 31,596.42 | 31,596.42 | 31,596.42 | 738,903.42 |
信用减值损失(新) | -272,094.86 | -272,094.86 | - | -144,150.44 |
其他收益 | 7,528,530.38 | 4,720,227.55 | 2,996,795.4 | 9,063,132.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 185,623,615.86 | 117,104,184.79 | 54,116,940.14 | 225,849,141.03 |
加:营业外收入 | 649,884.65 | 424,149.53 | 254,438.05 | 711,839.05 |
减:营业外支出 | 681,689.25 | 206,108.03 | 81,992.86 | 3,680,857.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 185,591,811.26 | 117,322,226.29 | 54,289,385.33 | 222,880,122.29 |
减:所得税费用 | 42,614,994.44 | 26,371,454.53 | 12,172,156.53 | 55,999,672.99 |
六、净利润 | 142,976,816.82 | 90,950,771.76 | 42,117,228.8 | 166,880,449.3 |
持续经营净利润 | 142,976,816.82 | 90,950,771.76 | 42,117,228.8 | 166,880,449.3 |
归属于母公司股东的净利润 | 115,159,487.25 | 74,718,811.61 | 34,899,347.32 | 137,849,224.15 |
少数股东损益 | 27,817,329.57 | 16,231,960.15 | 7,217,881.48 | 29,031,225.15 |
(一)基本每股收益 | 0.23 | 0.15 | 0.07 | 0.28 |
(二)稀释每股收益 | 0.23 | 0.15 | 0.07 | 0.28 |
九、综合收益总额 | 142,976,816.82 | 90,950,771.76 | 42,117,228.8 | 166,880,449.3 |
归属于母公司股东的综合收益总额 | 115,159,487.25 | 74,718,811.61 | 34,899,347.32 | 137,849,224.15 |
归属于少数股东的综合收益总额 | 27,817,329.57 | 16,231,960.15 | 7,217,881.48 | 29,031,225.15 |
公告日期 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 带强调事项段的无保留意见 |