流通市值:18.76亿 | 总市值:30.98亿 | ||
流通股本:6434.89万 | 总股本:1.06亿 |
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 | 716,232,654.94 | 500,018,373.81 | 225,625,209.86 | 974,293,135.49 |
营业收入 | 716,232,654.94 | 500,018,373.81 | 225,625,209.86 | 974,293,135.49 |
二、营业总成本 | 619,614,116.27 | 435,896,564.04 | 200,170,026.24 | 849,465,982.92 |
营业成本 | 299,307,906.46 | 225,887,699.75 | 114,243,787.63 | 408,009,022.38 |
税金及附加 | 7,372,550.18 | 4,839,715.05 | 1,949,467.43 | 10,235,652.05 |
销售费用 | 267,073,918.7 | 174,997,542.64 | 72,223,640.93 | 362,741,691.34 |
管理费用 | 41,096,360.51 | 26,579,300.18 | 12,194,484.55 | 53,372,577.79 |
研发费用 | 15,741,181.57 | 10,619,580.97 | 3,280,480.41 | 18,233,617.47 |
财务费用 | -10,977,801.15 | -7,027,274.55 | -3,721,834.71 | -3,126,578.11 |
其中:利息费用 | 5,101,419.67 | 3,796,576.34 | 2,181,727 | 13,915,304.21 |
其中:利息收入 | 16,190,977.06 | 10,908,980.63 | 5,940,588.25 | 17,183,295.15 |
加:投资收益 | -1,167,004.81 | -105,195.04 | 3,128.75 | -112,624.39 |
资产处置收益 | -11,031.59 | -11,031.59 | -11,031.59 | - |
资产减值损失(新) | -839,847.16 | -346,003.61 | -64,584.68 | -241,199.24 |
信用减值损失(新) | -3,907,731.94 | -4,027,687.2 | -1,815,375.48 | -4,475,516.5 |
其他收益 | 7,292,558.12 | 3,424,344.38 | 1,472,682.67 | 3,024,337.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 97,985,481.29 | 63,056,236.71 | 25,040,003.29 | 123,022,150.11 |
加:营业外收入 | 371,933.67 | 243,913.92 | 244,100.94 | 456,158.86 |
减:营业外支出 | 715,651.83 | 100,949.18 | 116,546.5 | 4,298,520.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 97,641,763.13 | 63,199,201.45 | 25,167,557.73 | 119,179,788.41 |
减:所得税费用 | 13,126,744.8 | 8,328,293.83 | 3,355,252.09 | 16,032,830.1 |
六、净利润 | 84,515,018.33 | 54,870,907.62 | 21,812,305.64 | 103,146,958.31 |
持续经营净利润 | 84,515,018.33 | 54,870,907.62 | 21,812,305.64 | 103,146,958.31 |
归属于母公司股东的净利润 | 84,103,585.79 | 54,254,541.64 | 21,561,607.43 | 101,163,536.29 |
少数股东损益 | 411,432.54 | 616,365.98 | 250,698.21 | 1,983,422.02 |
(一)基本每股收益 | 0.91 | 0.58 | 0.24 | 1.18 |
(二)稀释每股收益 | 0.91 | 0.58 | 0.23 | 1.17 |
九、综合收益总额 | 84,515,018.33 | 54,870,907.62 | 21,812,305.64 | 103,146,958.31 |
归属于母公司股东的综合收益总额 | 84,103,585.79 | 54,254,541.64 | 21,561,607.43 | 101,163,536.29 |
归属于少数股东的综合收益总额 | 411,432.54 | 616,365.98 | 250,698.21 | 1,983,422.02 |
公告日期 | 2023-10-30 | 2023-08-24 | 2023-04-28 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |