流通市值:31.30亿 | 总市值:31.30亿 | ||
流通股本:1.63亿 | 总股本:1.63亿 |
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 | 656,704,933.61 | 440,013,832.49 | 204,954,704.14 | 937,535,057.95 |
营业收入 | 656,704,933.61 | 440,013,832.49 | 204,954,704.14 | 937,535,057.95 |
二、营业总成本 | 509,535,932.51 | 341,253,601.95 | 155,378,968.43 | 739,524,119.05 |
营业成本 | 333,009,695.53 | 221,097,966 | 97,532,214.76 | 479,124,734.55 |
税金及附加 | 1,141,490.83 | 1,087,486.67 | 99,777.11 | 2,077,374.17 |
销售费用 | 118,184,834.04 | 79,425,860.9 | 38,792,351.02 | 163,310,089.91 |
管理费用 | 50,632,198.76 | 35,495,702.81 | 17,055,406.4 | 85,050,178.6 |
研发费用 | 6,779,177.38 | 4,614,332.92 | 2,361,051.74 | 11,580,078.87 |
财务费用 | -211,464.03 | -467,747.35 | -461,832.6 | -1,618,337.05 |
其中:利息费用 | 870,939.4 | 513,090.11 | 175,513.81 | 1,850,325.54 |
其中:利息收入 | 1,446,768.95 | 1,117,585.28 | 668,012.52 | 4,597,677.12 |
加:公允价值变动收益 | 6,673,381.69 | 5,839,107.91 | 4,950,174.07 | 6,021,892.08 |
加:投资收益 | 11,716,876.53 | 6,741,175.52 | 310,025.1 | 11,961,444.01 |
资产处置收益 | 2,508,430.62 | 2,467,150.2 | 2,307,320.57 | 29,715.98 |
资产减值损失(新) | 4,167,953.71 | 1,269,231.83 | 1,949,412.51 | -13,492,058.7 |
信用减值损失(新) | 2,851,544.95 | 3,141,450.17 | 3,290,102.94 | -3,745,867.17 |
其他收益 | 2,526,410.98 | 2,495,654.91 | 201,635.35 | 1,193,693.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 177,613,599.58 | 120,714,001.08 | 62,584,406.25 | 199,979,758.36 |
加:营业外收入 | 443,019.57 | 224,201.9 | 145,120.5 | 1,857,097.37 |
减:营业外支出 | 3,700,999.89 | 2,026,062.59 | 1,755,800.76 | 1,688,050.53 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 174,355,619.26 | 118,912,140.39 | 60,973,725.99 | 200,148,805.2 |
减:所得税费用 | 42,222,506.6 | 28,896,847.21 | 15,299,922.75 | 60,286,196.71 |
六、净利润 | 132,133,112.66 | 90,015,293.18 | 45,673,803.24 | 139,862,608.49 |
持续经营净利润 | 132,133,112.66 | 90,015,293.18 | 45,673,803.24 | 139,862,608.49 |
归属于母公司股东的净利润 | 129,545,628.14 | 88,291,269.86 | 45,026,614.32 | 136,950,321.84 |
少数股东损益 | 2,587,484.52 | 1,724,023.32 | 647,188.92 | 2,912,286.65 |
(一)基本每股收益 | 0.8 | 0.54 | 0.28 | 0.84 |
(二)稀释每股收益 | 0.8 | 0.54 | 0.28 | 0.84 |
八、其他综合收益 | 2,701,392.63 | 6,627,125.12 | -1,144,187.79 | 8,657,206.88 |
归属于母公司股东的其他综合收益 | 2,181,559.8 | 5,825,303.32 | -1,587,376.43 | 8,829,605.04 |
九、综合收益总额 | 134,834,505.29 | 96,642,418.3 | 44,529,615.45 | 148,519,815.37 |
归属于母公司股东的综合收益总额 | 131,727,187.94 | 94,116,573.18 | 43,439,237.89 | 145,779,926.88 |
归属于少数股东的综合收益总额 | 3,107,317.35 | 2,525,845.12 | 1,090,377.56 | 2,739,888.49 |
公告日期 | 2023-10-28 | 2023-08-11 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |