流通市值:26.61亿 | 总市值:26.70亿 | ||
流通股本:1.83亿 | 总股本:1.84亿 |
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 | 623,438,882.54 | 454,308,044.47 | 175,158,713.05 | 946,367,908.23 |
营业收入 | 623,438,882.54 | 454,308,044.47 | 175,158,713.05 | 946,367,908.23 |
二、营业总成本 | 480,622,555.88 | 334,333,946.68 | 134,461,547.46 | 725,277,489.92 |
营业成本 | 325,491,098.7 | 236,639,801.9 | 91,601,450.95 | 510,141,233.55 |
税金及附加 | 9,619,973.06 | 7,270,229.26 | 3,533,219.3 | 9,592,147.36 |
销售费用 | 101,783,492.88 | 67,041,895.27 | 27,999,178.9 | 137,482,229.83 |
管理费用 | 38,915,485.93 | 21,982,619.88 | 11,476,451.92 | 58,505,088.4 |
研发费用 | 28,434,053.97 | 16,342,573.86 | 6,210,904.49 | 42,623,704.52 |
财务费用 | -23,621,548.66 | -14,943,173.49 | -6,359,658.1 | -33,066,913.74 |
其中:利息收入 | - | 15,105,408.45 | - | 33,259,506.23 |
加:公允价值变动收益 | -596,975.33 | -899,441.09 | -816,328.77 | -1,333,208.45 |
加:投资收益 | 12,025,571.63 | 9,330,038.31 | 6,204,877 | 18,058,898.04 |
资产处置收益 | 61,464.19 | 61,464.19 | - | - |
资产减值损失(新) | -595,339.17 | -595,339.17 | - | -637,627.04 |
信用减值损失(新) | 216,363.58 | 127,357.47 | -5,369.79 | -590,637.03 |
其他收益 | 5,509,637.44 | 3,488,306.15 | 936,551.18 | 10,586,611.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 159,437,049 | 131,486,483.65 | 47,016,895.21 | 247,174,455.64 |
加:营业外收入 | 3,655,362.5 | 1,430,790.23 | 924,891.92 | 1,495,567.31 |
减:营业外支出 | 1,511,488.42 | 223,511.77 | 77,855.33 | 1,827,839.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 161,580,923.08 | 132,693,762.11 | 47,863,931.8 | 246,842,183.02 |
减:所得税费用 | 22,333,381.57 | 18,903,560.08 | 7,800,586.1 | 32,495,507.51 |
六、净利润 | 139,247,541.51 | 113,790,202.03 | 40,063,345.7 | 214,346,675.51 |
持续经营净利润 | 139,247,541.51 | 113,790,202.03 | 40,063,345.7 | 214,346,675.51 |
归属于母公司股东的净利润 | 139,247,541.51 | 113,790,202.03 | 40,063,345.7 | 214,346,675.51 |
(一)基本每股收益 | 0.76 | 0.62 | 0.22 | 1.16 |
(二)稀释每股收益 | 0.76 | 0.62 | 0.22 | 1.16 |
九、综合收益总额 | 139,247,541.51 | 113,790,202.03 | 40,063,345.7 | 214,346,675.51 |
归属于母公司股东的综合收益总额 | 139,247,541.51 | 113,790,202.03 | 40,063,345.7 | 214,346,675.51 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |