流通市值:16.73亿 | 总市值:30.97亿 | ||
流通股本:1.71亿 | 总股本:3.16亿 |
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 | 922,458,712.04 | 637,225,260.54 | 342,147,502.19 | 1,028,413,617.71 |
营业收入 | 922,458,712.04 | 637,225,260.54 | 342,147,502.19 | 1,028,413,617.71 |
二、营业总成本 | 919,239,193.02 | 627,690,861.44 | 328,057,795.44 | 1,058,801,134.35 |
营业成本 | 347,211,783.42 | 222,492,712.05 | 127,408,345.78 | 365,572,456.97 |
税金及附加 | 11,741,224.04 | 8,328,203.36 | 4,375,869.12 | 15,655,895.39 |
销售费用 | 361,870,248.37 | 266,589,006.79 | 144,231,629.56 | 453,908,682.69 |
管理费用 | 124,775,120.55 | 82,192,299.57 | 34,170,318.3 | 140,688,726.37 |
研发费用 | 77,756,674.77 | 51,871,378.26 | 20,228,682.35 | 89,268,804.74 |
财务费用 | -4,115,858.13 | -3,782,738.59 | -2,357,049.67 | -6,293,431.81 |
其中:利息费用 | 16,991,882.02 | 11,216,532.74 | 5,664,323.2 | 22,598,394.2 |
其中:利息收入 | 20,763,015.63 | 14,272,390.4 | 7,429,153.18 | 28,285,982.01 |
加:公允价值变动收益 | 10,034,050.08 | 12,580,641.42 | 7,145,181.77 | 13,874,167.55 |
加:投资收益 | 34,003,242.13 | 24,635,148.37 | 10,800,478.65 | 45,955,632.36 |
资产处置收益 | -2,604,439.03 | -2,574,901.57 | -124,879.52 | -13,306,269.11 |
资产减值损失(新) | 1,025,448.22 | -1,078,070.46 | -148,922.09 | 5,234,857.85 |
信用减值损失(新) | 848,739.75 | 310,173.26 | 163,184.26 | -712,566.73 |
其他收益 | 16,213,695.35 | 13,063,107.61 | 11,375,287.99 | 19,970,840.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 62,740,255.52 | 56,470,497.73 | 43,300,037.81 | 40,629,145.32 |
加:营业外收入 | 1,389,441.63 | 1,382,173.82 | 33,424.93 | 2,551,489.05 |
减:营业外支出 | 543,717.94 | 480,965.89 | 0 | 3,111,028.98 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 63,585,979.21 | 57,371,705.66 | 43,333,462.74 | 40,069,605.39 |
减:所得税费用 | 6,126,428.47 | 6,942,457.48 | 5,039,952.64 | 13,566,978.85 |
六、净利润 | 57,459,550.74 | 50,429,248.18 | 38,293,510.1 | 26,502,626.54 |
持续经营净利润 | 57,459,550.74 | 50,429,248.18 | 38,293,510.1 | 26,502,626.54 |
归属于母公司股东的净利润 | 60,123,891.6 | 52,188,790.31 | 39,163,800.7 | 30,210,042.44 |
少数股东损益 | -2,664,340.86 | -1,759,542.13 | -870,290.6 | -3,707,415.9 |
(一)基本每股收益 | 0.19 | 0.17 | 0.13 | 0.1 |
(二)稀释每股收益 | 0.19 | 0.17 | 0.13 | 0.1 |
九、综合收益总额 | 57,459,550.74 | 50,429,248.18 | 38,293,510.1 | 26,502,626.54 |
归属于母公司股东的综合收益总额 | 60,123,891.6 | 52,188,790.31 | 39,163,800.7 | 30,210,042.44 |
归属于少数股东的综合收益总额 | -2,664,340.86 | -1,759,542.13 | -870,290.6 | -3,707,415.9 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |