流通市值:26.19亿 | 总市值:26.49亿 | ||
流通股本:2.21亿 | 总股本:2.23亿 |
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 | 810,318,285.89 | 530,093,097.75 | 215,924,896.28 | 895,742,885.84 |
营业收入 | 810,318,285.89 | 530,093,097.75 | 215,924,896.28 | 895,742,885.84 |
二、营业总成本 | 731,409,786 | 476,052,584.37 | 199,730,598.39 | 807,446,645.67 |
营业成本 | 552,702,332.27 | 360,777,102.5 | 147,866,773.57 | 574,207,048.56 |
税金及附加 | 4,964,099.51 | 3,626,502.98 | 937,325.5 | 5,934,658.07 |
销售费用 | 94,738,406.11 | 62,507,021.85 | 26,779,059.18 | 119,518,935.43 |
管理费用 | 37,280,295.2 | 22,853,941.37 | 11,709,901 | 52,174,705.77 |
研发费用 | 42,016,171.34 | 26,783,741.93 | 12,378,400.36 | 57,683,993.05 |
财务费用 | -291,518.43 | -495,726.26 | 59,138.78 | -2,072,695.21 |
其中:利息费用 | 1,175,392.76 | 764,317.61 | 357,672.22 | 1,053,703.96 |
其中:利息收入 | 550,931.44 | 1,009,804.83 | 243,526.17 | 3,417,925.9 |
加:投资收益 | 3,503,660.41 | 13,282.51 | -644,437.97 | 8,149,894.34 |
资产处置收益 | - | - | 0 | 137,706.63 |
资产减值损失(新) | -1,104,434.98 | -837,443.72 | -338,617.54 | -5,010,671.14 |
信用减值损失(新) | 1,256,876.12 | 2,232,844.97 | 1,615,387.8 | -26,500,175.78 |
其他收益 | 8,961,003.74 | 3,220,618.66 | 1,548,230.01 | 10,762,954.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 91,525,605.18 | 58,669,815.8 | 18,374,860.19 | 75,835,948.51 |
加:营业外收入 | 35,501.13 | 10,694.51 | 7,333.87 | 864,114.82 |
减:营业外支出 | 105,553.89 | 653.45 | 640.44 | 418,656.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 91,455,552.42 | 58,679,856.86 | 18,381,553.62 | 76,281,406.92 |
减:所得税费用 | 3,087,333.02 | 2,689,314.5 | 3,113,330.3 | 4,925,633.34 |
六、净利润 | 88,368,219.4 | 55,990,542.36 | 15,268,223.32 | 71,355,773.58 |
持续经营净利润 | 88,368,219.4 | 55,990,542.36 | 15,268,223.32 | 71,355,773.58 |
归属于母公司股东的净利润 | 82,455,652.27 | 51,946,691.64 | 14,463,815.96 | 68,250,812.1 |
少数股东损益 | 5,912,567.13 | 4,043,850.72 | 804,407.36 | 3,104,961.48 |
(一)基本每股收益 | 0.37 | 0.23 | 0.06 | 0.31 |
(二)稀释每股收益 | 0.37 | 0.23 | 0.06 | 0.31 |
九、综合收益总额 | 88,368,219.4 | 55,990,542.36 | 15,268,223.32 | 71,355,773.58 |
归属于母公司股东的综合收益总额 | 82,455,652.27 | 51,946,691.64 | 14,463,815.96 | 68,250,812.1 |
归属于少数股东的综合收益总额 | 5,912,567.13 | 4,043,850.72 | 804,407.36 | 3,104,961.48 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |