流通市值:22.93亿 | 总市值:43.78亿 | ||
流通股本:6284.51万 | 总股本:1.20亿 |
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 | 412,579,919.62 | 268,399,959.84 | 136,865,462.92 | 474,430,912.42 |
营业收入 | 412,579,919.62 | 268,399,959.84 | 136,865,462.92 | 474,430,912.42 |
二、营业总成本 | 263,538,539.54 | 163,047,741.19 | 85,019,796.15 | 280,625,925.06 |
营业成本 | 35,610,888.94 | 23,897,784.75 | 12,248,249.28 | 35,546,053.99 |
税金及附加 | 1,686,924.64 | 1,056,385.61 | 211,112.73 | 859,847.08 |
销售费用 | 116,507,023.09 | 73,227,687.62 | 34,423,782.91 | 112,354,709.92 |
管理费用 | 63,447,063.85 | 40,208,249.33 | 19,491,477.83 | 71,486,665.52 |
研发费用 | 94,032,450.46 | 60,607,201.55 | 28,785,836.45 | 113,853,326.26 |
财务费用 | -47,745,811.44 | -35,949,567.67 | -10,140,663.05 | -53,474,677.71 |
其中:利息费用 | 1,684,425.08 | 1,107,853.14 | 545,871.68 | 2,945,425.37 |
其中:利息收入 | -42,347,637.94 | -23,397,053.15 | -15,783,259.54 | 42,240,483.09 |
加:公允价值变动收益 | - | - | - | 621,780.82 |
加:投资收益 | 3,250,403.55 | 3,822,043.89 | 1,299,526.59 | 21,012,612.8 |
资产处置收益 | -48,951.84 | - | - | 207,894.35 |
资产减值损失(新) | -19,730,668.17 | -13,391,340.48 | -6,108,522.68 | -23,464,435.6 |
信用减值损失(新) | -733,384.36 | -468,067.47 | -831,947.21 | -1,025,435.55 |
其他收益 | 4,782,484.11 | 1,981,766.94 | 392,391.7 | 25,298,072.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 136,561,263.37 | 97,296,621.53 | 46,597,115.17 | 216,455,477.1 |
加:营业外收入 | 33,241.57 | 14,957.43 | 12,603.8 | 102,008.8 |
减:营业外支出 | 348,964.11 | 178,296.67 | 133,296.67 | 1,571,568.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 136,245,540.83 | 97,133,282.29 | 46,476,422.3 | 214,985,917.8 |
减:所得税费用 | 16,106,221.91 | 10,370,740.25 | 3,559,072.08 | 15,773,280.53 |
六、净利润 | 120,139,318.92 | 86,762,542.04 | 42,917,350.22 | 199,212,637.27 |
持续经营净利润 | 120,139,318.92 | 86,762,542.04 | 42,917,350.22 | 199,212,637.27 |
归属于母公司股东的净利润 | 128,155,346.5 | 91,631,863.04 | 45,049,524.12 | 203,734,588.66 |
少数股东损益 | -8,016,027.58 | -4,869,321 | -2,132,173.9 | -4,521,951.39 |
(一)基本每股收益 | 1.07 | 0.76 | 0.38 | 1.7 |
(二)稀释每股收益 | 1.06 | 0.76 | 0.38 | 1.7 |
八、其他综合收益 | 7,271,739.01 | 7,294,823.9 | 1,843,925.93 | 2,797,645.32 |
归属于母公司股东的其他综合收益 | 7,271,739.01 | 7,294,823.9 | 1,843,925.93 | 2,797,645.32 |
九、综合收益总额 | 127,411,057.93 | 94,057,365.94 | 44,761,276.15 | 202,010,282.59 |
归属于母公司股东的综合收益总额 | 135,427,085.51 | 98,926,686.94 | 46,893,450.05 | 206,532,233.98 |
归属于少数股东的综合收益总额 | -8,016,027.58 | -4,869,321 | -2,132,173.9 | -4,521,951.39 |
公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |