流通市值:34.67亿 | 总市值:39.61亿 | ||
流通股本:2.09亿 | 总股本:2.38亿 |
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 | 894,024,848.35 | 609,502,643.32 | 278,674,804.71 | 1,538,639,795.63 |
营业收入 | 894,024,848.35 | 609,502,643.32 | 278,674,804.71 | 1,538,639,795.63 |
二、营业总成本 | 800,381,938.99 | 538,625,270.65 | 246,259,107.91 | 1,292,560,242.68 |
营业成本 | 621,019,117.02 | 412,486,557.01 | 183,083,480.72 | 1,021,772,567.2 |
税金及附加 | 20,234,188.25 | 15,239,526.04 | 7,568,362.7 | 29,610,430.15 |
销售费用 | 104,182,945.71 | 73,655,255.98 | 38,672,828.65 | 161,361,372.27 |
管理费用 | 62,523,110.79 | 41,014,921.51 | 19,553,159.44 | 81,388,584.87 |
研发费用 | 12,479,412.43 | 8,583,213.68 | 4,238,182.34 | 32,310,354.12 |
财务费用 | -20,056,835.21 | -12,354,203.57 | -6,856,905.94 | -33,883,065.93 |
其中:利息费用 | 361,898.39 | 178,639.03 | 140,681.39 | 2,176,116.72 |
其中:利息收入 | 20,687,972.15 | 14,014,321.73 | 7,046,070.68 | 39,413,479.57 |
加:公允价值变动收益 | - | - | - | 16,906,171.58 |
加:投资收益 | 24,384,789.04 | 22,293,318.32 | 13,244,512.82 | 11,936,196.24 |
资产处置收益 | 20,867.06 | 20,867.06 | - | 0 |
资产减值损失(新) | 1,483,781.49 | 1,466,123.6 | 1,747,108.12 | -22,184,799.45 |
信用减值损失(新) | 7,109,955.97 | 5,707,086.36 | 5,892,260.11 | -22,768,287.06 |
其他收益 | 4,963,642.14 | 1,670,947.75 | 520,791.99 | 24,531,205.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 131,605,945.06 | 102,035,715.76 | 53,820,369.84 | 254,500,040.07 |
加:营业外收入 | 11,673.58 | 11,597.2 | 11,181.89 | 129,052.94 |
减:营业外支出 | 846,069.86 | 542,269.02 | 206,781.54 | 511,075.36 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 130,771,548.78 | 101,505,043.94 | 53,624,770.19 | 254,118,017.65 |
减:所得税费用 | 16,946,744.46 | 14,444,214.32 | 10,957,091.47 | 41,898,848.3 |
六、净利润 | 113,824,804.32 | 87,060,829.62 | 42,667,678.72 | 212,219,169.35 |
持续经营净利润 | 113,824,804.32 | 87,060,829.62 | 42,667,678.72 | 212,219,169.35 |
归属于母公司股东的净利润 | 113,651,400.89 | 86,967,582.06 | 42,613,336.98 | 180,040,252.85 |
少数股东损益 | 173,403.43 | 93,247.56 | 54,341.74 | 32,178,916.5 |
(一)基本每股收益 | 0.48 | 0.37 | 0.18 | 0.76 |
(二)稀释每股收益 | 0.48 | 0.37 | 0.18 | 0.76 |
八、其他综合收益 | 6,740,649.78 | 10,111,416.96 | -3,450,663.58 | 34,206,070.23 |
归属于母公司股东的其他综合收益 | 6,740,649.78 | 10,111,416.96 | -3,450,663.58 | 17,826,070.23 |
九、综合收益总额 | 120,565,454.1 | 97,172,246.58 | 39,217,015.14 | 246,425,239.58 |
归属于母公司股东的综合收益总额 | 120,392,050.67 | 97,078,999.02 | 39,162,673.4 | 197,866,323.08 |
归属于少数股东的综合收益总额 | 173,403.43 | 93,247.56 | 54,341.74 | 48,558,916.5 |
公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |