流通市值:17.26亿 | 总市值:21.32亿 | ||
流通股本:2.38亿 | 总股本:2.94亿 |
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 | 752,380,065.58 | 482,650,141.22 | 202,033,728.49 | 1,097,840,390.75 |
营业收入 | 752,380,065.58 | 482,650,141.22 | 202,033,728.49 | 1,097,840,390.75 |
二、营业总成本 | 735,755,598.93 | 469,518,536.69 | 210,962,322.32 | 993,092,670.74 |
营业成本 | 400,941,314.1 | 251,438,520.75 | 112,116,625.49 | 567,075,932.84 |
税金及附加 | 7,413,324.94 | 5,220,105.95 | 1,844,815.46 | 10,468,223.27 |
销售费用 | 182,996,883.28 | 118,669,838.97 | 52,006,065.29 | 239,306,727.83 |
管理费用 | 68,821,440.39 | 45,872,524.07 | 23,067,099.72 | 79,753,937.15 |
研发费用 | 67,183,525.12 | 42,058,053.42 | 19,208,782.36 | 85,648,866.66 |
财务费用 | 8,399,111.1 | 6,259,493.53 | 2,718,934 | 10,838,982.99 |
其中:利息费用 | 11,357,793.94 | 7,628,018.47 | 3,668,468.52 | 14,617,483.84 |
其中:利息收入 | 4,332,938.58 | 3,046,612.42 | 1,380,286.98 | 4,905,740.33 |
加:公允价值变动收益 | -117,000 | -71,876.71 | 362,273.98 | 352,602.74 |
加:投资收益 | 17,693,446.5 | 18,064,399.61 | 1,625,245.45 | 1,395,161.23 |
资产处置收益 | 162,378.58 | 162,378.58 | 151,839.87 | 189,099.57 |
资产减值损失(新) | -2,872,631.52 | -1,942,284.99 | -1,378,649.83 | -5,488,223.96 |
信用减值损失(新) | -2,066,722.41 | -707,618.09 | 2,028,528.05 | -6,014,004.32 |
其他收益 | 17,985,515.12 | 12,465,316.67 | 6,020,814.23 | 20,832,130.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 47,409,452.92 | 41,101,919.6 | -118,542.08 | 116,014,485.81 |
加:营业外收入 | 448,558.96 | 86,080.51 | 55,883.96 | 383,510.65 |
减:营业外支出 | 762,795.14 | 679,735.06 | 425,696.53 | 904,565.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 47,095,216.74 | 40,508,265.05 | -488,354.65 | 115,493,431.23 |
减:所得税费用 | 313,007.49 | 115,496.45 | 2,093,756.53 | 12,971,660.7 |
六、净利润 | 46,782,209.25 | 40,392,768.6 | -2,582,111.18 | 102,521,770.53 |
持续经营净利润 | 46,782,209.25 | 40,392,768.6 | -2,582,111.18 | 102,521,770.53 |
归属于母公司股东的净利润 | 43,519,876.69 | 38,642,685.4 | -2,061,631.52 | 94,807,717.13 |
少数股东损益 | 3,262,332.56 | 1,750,083.2 | -520,479.66 | 7,714,053.4 |
(一)基本每股收益 | 0.15 | 0.13 | -0.01 | 0.33 |
(二)稀释每股收益 | 0.15 | 0.13 | -0.01 | 0.33 |
八、其他综合收益 | 206,501.35 | 257,748.27 | 65,214.55 | 486,860.16 |
归属于母公司股东的其他综合收益 | 206,501.35 | 257,748.27 | 65,214.55 | 486,860.16 |
九、综合收益总额 | 46,988,710.6 | 40,650,516.87 | -2,516,896.63 | 103,008,630.69 |
归属于母公司股东的综合收益总额 | 43,726,378.04 | 38,900,433.67 | -1,996,416.97 | 95,294,577.29 |
归属于少数股东的综合收益总额 | 3,262,332.56 | 1,750,083.2 | -520,479.66 | 7,714,053.4 |
公告日期 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |