流通市值:89.97亿 | 总市值:108.64亿 | ||
流通股本:5.14亿 | 总股本:6.21亿 |
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 | 1,064,273,552.95 | 738,217,385.43 | 272,095,500.38 | 1,525,631,694.14 |
营业收入 | 1,064,273,552.95 | 738,217,385.43 | 272,095,500.38 | 1,525,631,694.14 |
二、营业总成本 | 865,665,456.91 | 588,483,366.43 | 219,398,351.84 | 1,252,518,277.27 |
营业成本 | 597,157,673.53 | 419,432,431.71 | 146,921,663.55 | 924,884,688.44 |
税金及附加 | 6,182,669.13 | 4,034,244.07 | 1,702,598.88 | 11,027,447.75 |
销售费用 | 94,205,626.74 | 63,534,978.81 | 22,469,538.74 | 111,421,939.85 |
管理费用 | 86,314,919.49 | 52,927,706.95 | 25,355,474.02 | 116,148,556.21 |
研发费用 | 91,513,511.97 | 57,405,848.77 | 26,882,655.4 | 105,172,253.99 |
财务费用 | -9,708,943.95 | -8,851,843.88 | -3,933,578.75 | -16,136,608.97 |
其中:利息费用 | 1,193,869.44 | 717,685 | 716,625 | 3,729,294.98 |
其中:利息收入 | 7,995,983.34 | 6,541,172.91 | 2,610,789.24 | 13,044,148.42 |
加:公允价值变动收益 | - | - | - | 1,955,902.32 |
加:投资收益 | 3,499,229.28 | 1,045,003.17 | 960,990.8 | 32,500,444.65 |
资产处置收益 | - | - | - | -527,210 |
资产减值损失(新) | -462,717.3 | -462,717.3 | - | -1,884,288.94 |
信用减值损失(新) | -23,386,225.48 | -12,343,782.16 | -2,194,846.95 | -54,008,175.24 |
其他收益 | 16,987,600.92 | 9,123,871 | 4,066,072.07 | 29,519,178.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 195,245,983.46 | 147,096,393.71 | 55,529,364.46 | 280,669,268.1 |
加:营业外收入 | 1,528,336.97 | 720,848.82 | 1,296,315.61 | 5,461,543.19 |
减:营业外支出 | 305,175.97 | 201,591.65 | 99,851.82 | 62,664.16 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 196,469,144.46 | 147,615,650.88 | 56,725,828.25 | 286,068,147.13 |
减:所得税费用 | 14,728,506.31 | 8,765,126.08 | 6,495,523.52 | 30,198,812.99 |
六、净利润 | 181,740,638.15 | 138,850,524.8 | 50,230,304.73 | 255,869,334.14 |
持续经营净利润 | 181,740,638.15 | 138,850,524.8 | 50,230,304.73 | 255,869,334.14 |
归属于母公司股东的净利润 | 182,366,088.88 | 139,947,849.93 | 50,239,488.89 | 254,601,689.47 |
少数股东损益 | -625,450.73 | -1,097,325.13 | -9,184.16 | 1,267,644.67 |
(一)基本每股收益 | 0.3 | 0.27 | 0.1 | 0.51 |
(二)稀释每股收益 | 0.3 | 0.27 | 0.1 | 0.51 |
九、综合收益总额 | 181,740,638.15 | 138,850,524.8 | 50,230,304.73 | 255,869,334.14 |
归属于母公司股东的综合收益总额 | 182,366,088.88 | 139,947,849.93 | 50,239,488.89 | 254,601,689.47 |
归属于少数股东的综合收益总额 | -625,450.73 | -1,097,325.13 | -9,184.16 | 1,267,644.67 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |