流通市值:22.10亿 | 总市值:24.59亿 | ||
流通股本:2.80亿 | 总股本:3.12亿 |
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 | 1,409,440,256.6 | 956,461,316.1 | 515,861,297.86 | 1,874,736,573.28 |
营业收入 | 1,409,440,256.6 | 956,461,316.1 | 515,861,297.86 | 1,874,736,573.28 |
二、营业总成本 | 1,312,364,662.51 | 897,683,705.85 | 490,871,000.16 | 1,741,282,183.08 |
营业成本 | 928,736,990.52 | 667,229,838.51 | 376,406,636.21 | 1,336,289,803.5 |
税金及附加 | 10,861,167.41 | 7,658,005.97 | 4,102,697.1 | 13,688,505.54 |
销售费用 | 138,363,163.8 | 66,152,785.71 | 31,650,734.44 | 118,617,848.42 |
管理费用 | 137,756,641.11 | 98,446,634.23 | 50,645,351.27 | 161,856,460.09 |
研发费用 | 83,751,497.52 | 51,131,717.35 | 24,935,613.34 | 95,589,689.03 |
财务费用 | 12,895,202.15 | 7,064,724.07 | 3,129,967.8 | 15,239,876.5 |
其中:利息费用 | 12,889,274.47 | 7,459,967.73 | 3,631,455.25 | 16,042,642.76 |
其中:利息收入 | 606,544.84 | 126,124.73 | 699,004.29 | 700,608.36 |
加:公允价值变动收益 | -358,619.45 | 439,853.21 | 48,719.46 | -1,083,536.25 |
加:投资收益 | 8,163,249.66 | 5,823,586.35 | 1,503,553.57 | 18,709,177.89 |
资产处置收益 | 101,110.4 | 24,825.21 | - | 502,110.38 |
资产减值损失(新) | - | - | - | -5,810,459.81 |
信用减值损失(新) | -1,783,597.67 | -1,205,574.38 | 713,464.11 | -23,214,976.6 |
其他收益 | 7,072,854.24 | 4,382,324.49 | 3,191,555.32 | 7,253,496.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 110,270,591.27 | 68,242,625.13 | 30,447,590.16 | 129,810,201.87 |
加:营业外收入 | 2,673,350.25 | 1,919,958.82 | 1,689,331.12 | 798,481.53 |
减:营业外支出 | 1,451,492.01 | 826,349.89 | 299,499.42 | 3,724,091.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 111,492,449.51 | 69,336,234.06 | 31,837,421.86 | 126,884,591.61 |
减:所得税费用 | 7,498,276.39 | 3,549,447.49 | 1,948,757.47 | 12,670,963.01 |
六、净利润 | 103,994,173.12 | 65,786,786.57 | 29,888,664.39 | 114,213,628.6 |
持续经营净利润 | 103,994,173.12 | 65,786,786.57 | 29,888,664.39 | 114,213,628.6 |
归属于母公司股东的净利润 | 100,899,641.92 | 64,101,417.71 | 29,372,638.58 | 110,170,668.38 |
少数股东损益 | 3,094,531.2 | 1,685,368.86 | 516,025.81 | 4,042,960.22 |
(一)基本每股收益 | 0.32 | 0.21 | 0.09 | 0.35 |
(二)稀释每股收益 | 0.32 | 0.21 | 0.09 | 0.35 |
八、其他综合收益 | -578,463.32 | -376,323.14 | -234,250.54 | 598,139.17 |
归属于母公司股东的其他综合收益 | -578,463.32 | -376,323.14 | -234,250.54 | 598,139.17 |
九、综合收益总额 | 103,415,709.8 | 65,410,463.43 | 29,654,413.85 | 114,811,767.77 |
归属于母公司股东的综合收益总额 | 100,321,178.6 | 63,725,094.57 | 29,138,388.04 | 110,768,807.55 |
归属于少数股东的综合收益总额 | 3,094,531.2 | 1,685,368.86 | 516,025.81 | 4,042,960.22 |
公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-29 | 2023-04-08 |
审计意见(境内) | 标准无保留意见 |