流通市值:31.46亿 | 总市值:31.69亿 | ||
流通股本:2.91亿 | 总股本:2.93亿 |
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 | 977,117,684.48 | 651,990,274.92 | 361,577,520.44 | 1,363,352,554.01 |
营业收入 | 977,117,684.48 | 651,990,274.92 | 361,577,520.44 | 1,363,352,554.01 |
二、营业总成本 | 811,196,360.68 | 538,101,339.09 | 293,472,034.73 | 1,154,563,843.98 |
营业成本 | 533,573,798.76 | 352,446,567.56 | 198,650,127.8 | 774,497,412.21 |
税金及附加 | 11,468,712.95 | 7,769,103.15 | 4,496,485.95 | 14,090,682.67 |
销售费用 | 108,811,492.06 | 75,244,292.28 | 36,894,739.63 | 156,023,717.48 |
管理费用 | 91,771,171.6 | 60,639,062.23 | 31,782,900.11 | 130,446,676.17 |
研发费用 | 62,745,219.53 | 41,148,086.2 | 17,971,542.32 | 82,073,867.39 |
财务费用 | 2,825,965.78 | 854,227.67 | 3,676,238.92 | -2,568,511.94 |
其中:利息费用 | 5,434,078.34 | 3,370,950.74 | 1,875,158.62 | 7,867,303.17 |
其中:利息收入 | 2,213,109.31 | 1,214,433.87 | 615,938.18 | 3,477,274.31 |
加:公允价值变动收益 | 1,963,080.84 | 1,610,759.53 | 2,782,698.14 | 1,937,043.83 |
加:投资收益 | 5,345,989.21 | 4,273,138 | 911,533.27 | 4,056,076.05 |
资产处置收益 | -6,924.58 | - | - | 35,165.55 |
资产减值损失(新) | -1,474,586.34 | -1,229,096.28 | -1,457,518.31 | -17,952,176.62 |
信用减值损失(新) | 780,468.25 | 125,131.56 | 37,526.71 | 430,916.13 |
其他收益 | 7,198,129.81 | 5,302,326.82 | 1,935,514.61 | 9,357,571.72 |
营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
四、营业利润 | 179,727,480.99 | 123,971,195.46 | 72,315,240.14 | 206,653,306.69 |
加:营业外收入 | 298,906.17 | 128,734.41 | 104,040.58 | 503,228.97 |
减:营业外支出 | 1,268,897.81 | 512,842.41 | 192,192.95 | 1,503,529.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 178,757,489.35 | 123,587,087.46 | 72,227,087.77 | 205,653,006.37 |
减:所得税费用 | 26,851,174.88 | 23,512,182.05 | 14,460,809.81 | 27,900,079.16 |
六、净利润 | 151,906,314.47 | 100,074,905.41 | 57,766,277.96 | 177,752,927.21 |
持续经营净利润 | 151,906,314.47 | 100,074,905.41 | 57,766,277.96 | 177,752,927.21 |
归属于母公司股东的净利润 | 143,918,861.68 | 92,081,553.52 | 52,097,979.79 | 166,571,286.53 |
少数股东损益 | 7,987,452.79 | 7,993,351.89 | 5,668,298.17 | 11,181,640.68 |
(一)基本每股收益 | 0.49 | 0.31 | 0.18 | 0.57 |
(二)稀释每股收益 | 0.49 | 0.31 | 0.18 | 0.57 |
八、其他综合收益 | - | - | - | -9,912,212.25 |
归属于母公司股东的其他综合收益 | - | - | - | -9,912,212.25 |
九、综合收益总额 | 151,906,314.47 | 100,074,905.41 | 57,766,277.96 | 167,840,714.96 |
归属于母公司股东的综合收益总额 | 143,918,861.68 | 92,081,553.52 | 52,097,979.79 | 156,659,074.28 |
归属于少数股东的综合收益总额 | 7,987,452.79 | 7,993,351.89 | 5,668,298.17 | 11,181,640.68 |
公告日期 | 2023-10-18 | 2023-08-09 | 2023-04-20 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |