流通市值:33.74亿 | 总市值:33.74亿 | ||
流通股本:5.37亿 | 总股本:5.37亿 |
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 | 677,627,000.76 | 444,342,730.58 | 222,593,735.45 | 837,236,200.99 |
营业收入 | 677,627,000.76 | 444,342,730.58 | 222,593,735.45 | 837,236,200.99 |
二、营业总成本 | 619,320,318.07 | 393,448,796.9 | 180,569,449.78 | 770,554,709.66 |
营业成本 | 379,217,727.2 | 244,735,942.7 | 117,911,238.48 | 449,730,115.53 |
税金及附加 | 8,968,390.99 | 5,637,583.25 | 2,571,558.22 | 11,642,686.73 |
销售费用 | 120,506,164.88 | 73,163,388.4 | 26,635,552.07 | 158,797,382.42 |
管理费用 | 74,175,692.97 | 46,655,523.98 | 22,143,192.37 | 100,163,021.28 |
研发费用 | 21,841,589.34 | 13,593,441.72 | 6,259,247.57 | 28,378,222.73 |
财务费用 | 14,610,752.69 | 9,662,916.85 | 5,048,661.07 | 21,843,280.97 |
其中:利息费用 | 17,184,258.44 | 10,465,635.92 | 5,297,440 | 29,442,778.88 |
其中:利息收入 | 3,260,670.84 | 2,230,143.69 | 1,318,730.69 | 2,598,160.98 |
加:投资收益 | 3,519,169.95 | 876,703.88 | -3,575.85 | 9,374,607.73 |
资产处置收益 | -810,330.86 | 8,739.23 | 276.69 | 32,854.96 |
资产减值损失(新) | 972,237.41 | 818,326.97 | 619,535.55 | -11,383,159.68 |
信用减值损失(新) | -2,196,345 | 828,354.3 | 3,383,128.29 | -34,748,799.7 |
其他收益 | 8,551,061.03 | 6,447,050.86 | 1,431,830.27 | 16,011,764.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 68,342,475.22 | 59,873,108.92 | 47,455,480.62 | 45,968,759.51 |
加:营业外收入 | 56,695.52 | 20,795.45 | 20,000.39 | 156,790.87 |
减:营业外支出 | 3,779,959.93 | 3,508,996.16 | 77,332.36 | 3,186,425.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 64,619,210.81 | 56,384,908.21 | 47,398,148.65 | 42,939,124.61 |
减:所得税费用 | 3,269,766.42 | 3,311,618.57 | 3,860,879.48 | 16,805,162.98 |
六、净利润 | 61,349,444.39 | 53,073,289.64 | 43,537,269.17 | 26,133,961.63 |
持续经营净利润 | 61,349,444.39 | 53,073,289.64 | 43,537,269.17 | 26,133,961.63 |
归属于母公司股东的净利润 | 45,076,348.04 | 39,232,780.84 | 33,728,551.42 | 34,469,017.05 |
少数股东损益 | 16,273,096.35 | 13,840,508.8 | 9,808,717.75 | -8,335,055.42 |
(一)基本每股收益 | 0.08 | 0.07 | 0.06 | 0.07 |
(二)稀释每股收益 | 0.08 | 0.07 | 0.06 | 0.07 |
八、其他综合收益 | 1,836,156.73 | 4,991,419.6 | 807,638.37 | 2,327,229.77 |
归属于母公司股东的其他综合收益 | 1,836,156.73 | 4,991,419.6 | 807,638.37 | 2,327,229.77 |
九、综合收益总额 | 63,185,601.12 | 58,064,709.24 | 44,344,907.54 | 28,461,191.4 |
归属于母公司股东的综合收益总额 | 46,912,504.77 | 44,224,200.44 | 34,536,189.79 | 36,796,246.82 |
归属于少数股东的综合收益总额 | 16,273,096.35 | 13,840,508.8 | 9,808,717.75 | -8,335,055.42 |
公告日期 | 2023-10-31 | 2023-07-25 | 2023-04-28 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |