流通市值:36.10亿 | 总市值:36.10亿 | ||
流通股本:8.19亿 | 总股本:8.19亿 |
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 | 837,671,026.34 | 571,224,082.44 | 303,766,723.26 | 1,073,890,737.22 |
营业收入 | 837,671,026.34 | 571,224,082.44 | 303,766,723.26 | 1,073,890,737.22 |
二、营业总成本 | 677,737,204.59 | 459,253,006.48 | 237,191,413.32 | 934,832,253.99 |
营业成本 | 510,888,253.04 | 346,595,029.92 | 182,867,461.24 | 738,967,176.12 |
税金及附加 | 5,454,186.38 | 3,693,050.86 | 1,868,549.21 | 7,366,262.68 |
销售费用 | 123,968,993.87 | 84,049,310.52 | 39,665,106.71 | 137,480,112.41 |
管理费用 | 39,373,312.75 | 27,414,866.23 | 13,851,983.33 | 51,288,247.85 |
研发费用 | 1,723,790.91 | 1,163,351.36 | 563,281.81 | 2,943,387.57 |
财务费用 | -3,671,332.36 | -3,662,602.41 | -1,624,968.98 | -3,212,932.64 |
其中:利息费用 | 386,705.19 | 237,480.42 | 88,255.65 | 6,774,481.42 |
其中:利息收入 | 3,109,397.8 | 5,651,829.12 | 2,586,196.92 | 10,303,396.58 |
加:投资收益 | 810,173.86 | 628,383.55 | 242,343.7 | 6,209,766.47 |
资产处置收益 | 165,602.1 | 1,150 | - | 4,454,908.74 |
资产减值损失(新) | -6,487,928.66 | -6,487,928.66 | - | -15,000,000 |
信用减值损失(新) | -209,997.07 | -209,997.07 | - | -6,939,637.08 |
其他收益 | 1,144,408.22 | 1,006,496.98 | 211,627.48 | 4,700,358.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 155,356,080.2 | 106,909,180.76 | 67,029,281.12 | 132,483,879.54 |
加:营业外收入 | 1,557,038.05 | 534,662.92 | 113,663.06 | 7,183,764.97 |
减:营业外支出 | 307,503.84 | 156,195.13 | 73,328.8 | 20,911,410.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 156,605,614.41 | 107,287,648.55 | 67,069,615.38 | 118,756,233.97 |
减:所得税费用 | 20,225,785 | 15,242,468.3 | 8,596,490.4 | 16,994,596.69 |
六、净利润 | 136,379,829.41 | 92,045,180.25 | 58,473,124.98 | 101,761,637.28 |
持续经营净利润 | 136,379,829.41 | 92,045,180.25 | 58,473,124.98 | 101,761,637.28 |
归属于母公司股东的净利润 | 136,234,010.79 | 92,702,661.32 | 58,843,561.32 | 107,310,867.92 |
少数股东损益 | 145,818.62 | -657,481.07 | -370,436.34 | -5,549,230.64 |
(一)基本每股收益 | 0.17 | 0.11 | 0.07 | 0.13 |
(二)稀释每股收益 | 0.17 | 0.11 | 0.07 | 0.13 |
九、综合收益总额 | 136,379,829.41 | 92,045,180.25 | 58,473,124.98 | 101,761,637.28 |
归属于母公司股东的综合收益总额 | 136,234,010.79 | 92,702,661.32 | 58,843,561.32 | 107,310,867.92 |
归属于少数股东的综合收益总额 | 145,818.62 | -657,481.07 | -370,436.34 | -5,549,230.64 |
公告日期 | 2023-10-28 | 2023-08-22 | 2023-04-15 | 2023-03-25 |
审计意见(境内) | 带强调事项段的无保留意见 |