流通市值:16.22亿 | 总市值:21.55亿 | ||
流通股本:1.90亿 | 总股本:2.52亿 |
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 | 624,212,962.5 | 393,034,218.49 | 137,213,475.57 | 842,339,207.01 |
营业收入 | 624,212,962.5 | 393,034,218.49 | 137,213,475.57 | 842,339,207.01 |
二、营业总成本 | 552,170,803.35 | 346,101,281.25 | 132,173,260.41 | 740,842,078.79 |
营业成本 | 345,661,060.94 | 217,144,884.75 | 76,511,917.68 | 497,022,169.96 |
税金及附加 | 4,719,496.32 | 3,294,151.83 | 1,204,221.98 | 5,974,273.22 |
销售费用 | 121,730,343.48 | 76,660,799.23 | 31,716,042.61 | 148,083,457.01 |
管理费用 | 34,153,380.77 | 21,396,542.64 | 9,648,874.3 | 41,434,408.69 |
研发费用 | 47,884,273.57 | 29,530,983.88 | 13,570,496.41 | 55,570,302.46 |
财务费用 | -1,977,751.73 | -1,926,081.08 | -478,292.57 | -7,242,532.55 |
其中:利息费用 | 398,043.97 | -41,770.44 | 92,661.47 | 418,110.08 |
其中:利息收入 | 2,042,696.93 | 1,538,341.41 | 668,778.76 | 2,910,275.23 |
加:公允价值变动收益 | 2,436,483.78 | 832,631.94 | 72,363.23 | -103,080.93 |
加:投资收益 | 11,194,682.75 | 8,150,106.92 | 4,110,810.27 | 13,890,090.17 |
资产处置收益 | -722,691.33 | -804,727.81 | -86.67 | 5,458.71 |
资产减值损失(新) | -11,085,103.5 | -7,485,503.69 | -4,477,142.43 | -9,393,186.58 |
信用减值损失(新) | -26,769,485.63 | -11,258,575.57 | -1,719,028.41 | -49,205,292.77 |
其他收益 | 24,851,595.55 | 16,894,573.54 | 11,394,969.32 | 27,311,111.27 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 71,947,640.77 | 53,261,442.57 | 14,422,100.47 | 84,002,228.09 |
加:营业外收入 | 543,550.2 | 213,111.74 | 93,624.61 | 605,582.3 |
减:营业外支出 | 186,049.64 | 112,335.32 | 29,657.68 | 310,357.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 72,305,141.33 | 53,362,218.99 | 14,486,067.4 | 84,297,453.3 |
减:所得税费用 | 4,831,221.09 | 2,128,143.3 | 707,269.57 | 3,980,410.04 |
六、净利润 | 67,473,920.24 | 51,234,075.69 | 13,778,797.83 | 80,317,043.26 |
持续经营净利润 | 67,473,920.24 | 51,234,075.69 | 13,778,797.83 | 80,317,043.26 |
归属于母公司股东的净利润 | 66,671,643.36 | 50,714,229.48 | 13,791,032.71 | 80,215,301.8 |
少数股东损益 | 802,276.88 | 519,846.21 | -12,234.88 | 101,741.46 |
(一)基本每股收益 | 0.26 | 0.2 | 0.05 | 0.32 |
(二)稀释每股收益 | 0.26 | 0.2 | 0.05 | 0.32 |
八、其他综合收益 | 331,722.16 | 331,722.16 | - | -108,177.88 |
归属于母公司股东的其他综合收益 | 331,722.16 | 331,722.16 | - | -108,177.88 |
九、综合收益总额 | 67,805,642.4 | 51,565,797.85 | 13,778,797.83 | 80,208,865.38 |
归属于母公司股东的综合收益总额 | 67,003,365.52 | 51,045,951.64 | 13,791,032.71 | 80,107,123.92 |
归属于少数股东的综合收益总额 | 802,276.88 | 519,846.21 | -12,234.88 | 101,741.46 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |