流通市值:25.56亿 | 总市值:25.56亿 | ||
流通股本:3.27亿 | 总股本:3.27亿 |
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 | 459,487,529.22 | 320,859,909.37 | 147,830,388.05 | 654,972,841.26 |
营业收入 | 459,487,529.22 | 320,859,909.37 | 147,830,388.05 | 654,972,841.26 |
二、营业总成本 | 393,013,923.73 | 267,812,880.25 | 122,646,292.57 | 534,085,912.33 |
营业成本 | 166,641,657.07 | 115,622,465.43 | 52,009,448.21 | 206,814,979.49 |
税金及附加 | 7,136,617.59 | 4,377,445.64 | 1,464,973.39 | 7,766,940.69 |
销售费用 | 108,057,755.2 | 71,618,235.26 | 34,273,172.44 | 180,693,309.65 |
管理费用 | 70,560,205.82 | 49,122,348.27 | 24,517,349.4 | 91,108,968.34 |
研发费用 | 35,398,105.34 | 23,061,605.15 | 8,275,164.89 | 44,304,378.52 |
财务费用 | 5,219,582.71 | 4,010,780.5 | 2,106,184.24 | 3,397,335.64 |
其中:利息费用 | 11,523,084.4 | 7,556,946.2 | 3,474,097.99 | 9,132,706.24 |
其中:利息收入 | 6,424,310.27 | 3,548,392.23 | 1,588,119.81 | 2,398,073.87 |
加:公允价值变动收益 | - | - | - | -3,547,000 |
加:投资收益 | 49,871,213.39 | 39,580,643.38 | 16,954,376.42 | 46,680,996.08 |
资产处置收益 | -354.08 | -354.08 | - | 57,939.65 |
资产减值损失(新) | -2,612,500.92 | -1,824,909.74 | -1,673,438.69 | -11,207,874.11 |
信用减值损失(新) | 553,761.55 | 161,216.08 | 383,374.32 | -150,372.68 |
其他收益 | 4,550,963.48 | 2,803,235.12 | 947,760.2 | 11,708,227.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 118,836,688.91 | 93,766,859.88 | 41,796,167.73 | 164,428,845.65 |
加:营业外收入 | 610,802.58 | 547,102.58 | 501,901.75 | 542,388.37 |
减:营业外支出 | 390,134.34 | 361,489.42 | 335,666.63 | 1,130,317.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 119,057,357.15 | 93,952,473.04 | 41,962,402.85 | 163,840,916.37 |
减:所得税费用 | 5,552,462.37 | 3,643,111.79 | 2,340,068.07 | 2,659,072.41 |
六、净利润 | 113,504,894.78 | 90,309,361.25 | 39,622,334.78 | 161,181,843.96 |
持续经营净利润 | 113,504,894.78 | 90,309,361.25 | 39,622,334.78 | 161,181,843.96 |
归属于母公司股东的净利润 | 113,947,162.02 | 90,599,041.78 | 39,749,555.71 | 161,583,203.31 |
少数股东损益 | -442,267.24 | -289,680.53 | -127,220.93 | -401,359.35 |
(一)基本每股收益 | 0.35 | 0.28 | 0.17 | 0.69 |
(二)稀释每股收益 | 0.35 | 0.28 | 0.17 | 0.69 |
八、其他综合收益 | -20,293.25 | -37,073.86 | 1,591.3 | 7,596.62 |
归属于母公司股东的其他综合收益 | -18,263.93 | -33,366.47 | 1,432.17 | 6,836.95 |
九、综合收益总额 | 113,484,601.53 | 90,272,287.39 | 39,623,926.08 | 161,189,440.58 |
归属于母公司股东的综合收益总额 | 113,928,898.09 | 90,565,675.31 | 39,750,987.88 | 161,590,040.26 |
归属于少数股东的综合收益总额 | -444,296.56 | -293,387.92 | -127,061.8 | -400,599.68 |
公告日期 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |