流通市值:50.44亿 | 总市值:77.20亿 | ||
流通股本:4.21亿 | 总股本:6.44亿 |
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 | 720,103,485.37 | 442,202,090.79 | 231,162,886.35 | 893,157,975.9 |
营业收入 | 720,103,485.37 | 442,202,090.79 | 231,162,886.35 | 893,157,975.9 |
二、营业总成本 | 701,216,285.29 | 439,390,712.73 | 214,189,411.83 | 787,910,713.95 |
营业成本 | 228,080,707.71 | 143,822,680.73 | 70,050,071.02 | 287,715,521.23 |
税金及附加 | 5,853,246.26 | 3,604,329.68 | 1,622,353.08 | 11,821,508.65 |
销售费用 | 292,881,176.85 | 185,484,137.7 | 87,389,476.6 | 303,289,575.44 |
管理费用 | 27,771,027.33 | 17,995,191.25 | 9,019,019.75 | 33,332,068.15 |
研发费用 | 191,835,495.77 | 121,862,924.26 | 60,519,670.53 | 240,620,190.84 |
财务费用 | -45,205,368.63 | -33,378,550.89 | -14,411,179.15 | -88,868,150.36 |
其中:利息费用 | 659,702.94 | 410,320.75 | 193,160.68 | 1,757,239 |
其中:利息收入 | 46,894,680.88 | 34,595,221.02 | 14,102,696.76 | 93,176,594.61 |
资产处置收益 | -30,118.67 | -16,781.56 | -6,729.34 | 58,438.55 |
资产减值损失(新) | -4,722,203.85 | -3,573,047.02 | -1,337,935.75 | -6,741,871.33 |
信用减值损失(新) | 399,160.99 | 1,001,302.29 | -2,678,447.77 | -1,895,404.33 |
其他收益 | 54,432,285.65 | 41,299,000.19 | 22,306,441.38 | 70,327,951.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 68,966,324.2 | 41,521,851.96 | 35,256,803.04 | 166,996,376.5 |
加:营业外收入 | 258,312.18 | 252,144.83 | 43,928.01 | 179,915.02 |
减:营业外支出 | 20,347.52 | 19,562.39 | 11,039.15 | 354,172.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 69,204,288.86 | 41,754,434.4 | 35,289,691.9 | 166,822,119.23 |
减:所得税费用 | 2,128,163.16 | 2,342,679.98 | 2,642,837.88 | 17,058,031.41 |
六、净利润 | 67,076,125.7 | 39,411,754.42 | 32,646,854.02 | 149,764,087.82 |
持续经营净利润 | 67,076,125.7 | 39,411,754.42 | - | 149,764,087.82 |
归属于母公司股东的净利润 | 67,076,125.7 | 39,411,754.42 | 32,646,854.02 | 149,764,087.82 |
(一)基本每股收益 | 0.11 | 0.06 | 0.05 | 0.23 |
(二)稀释每股收益 | 0.11 | 0.06 | 0.05 | 0.23 |
九、综合收益总额 | 67,076,125.7 | 39,411,754.42 | 32,646,854.02 | 149,764,087.82 |
归属于母公司股东的综合收益总额 | 67,076,125.7 | 39,411,754.42 | 32,646,854.02 | 149,764,087.82 |
公告日期 | 2023-10-26 | 2023-08-17 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |