流通市值:38.42亿 | 总市值:75.84亿 | ||
流通股本:2.05亿 | 总股本:4.04亿 |
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 | 451,155,239.81 | 295,160,267.11 | 132,113,888.95 | 705,841,186.56 |
营业收入 | 451,155,239.81 | 295,160,267.11 | 132,113,888.95 | 705,841,186.56 |
二、营业总成本 | 422,357,702.51 | 273,559,617.66 | 123,795,547.91 | 471,089,630.32 |
营业成本 | 94,726,962.54 | 61,796,180.81 | 25,819,491.89 | 150,926,648.01 |
税金及附加 | 5,060,258.13 | 3,287,217.69 | 1,556,353.86 | 8,156,819.54 |
销售费用 | 89,545,742.81 | 57,429,768.9 | 23,136,444.5 | 100,486,486.27 |
管理费用 | 102,580,318.3 | 67,094,913.89 | 33,851,928.48 | 95,502,661.17 |
研发费用 | 128,906,037.89 | 83,355,812.39 | 38,089,598.74 | 117,068,802.04 |
财务费用 | 1,538,382.84 | 595,723.98 | 1,341,730.44 | -1,051,786.71 |
其中:利息费用 | 4,923,205.52 | 3,567,692.77 | 1,916,143.7 | 4,046,117.35 |
其中:利息收入 | 3,219,730.28 | 2,085,747.11 | 852,428.11 | 3,676,201.83 |
加:投资收益 | 8,661,163.48 | 6,181,117.02 | 3,042,837.76 | 66,978,414.86 |
资产处置收益 | -358,093.09 | -357,272.1 | -355,989.81 | -193.69 |
资产减值损失(新) | -11,625,992.29 | -2,730,687.86 | -1,097,512.85 | -3,282,337.63 |
信用减值损失(新) | -2,132,827.08 | -1,841,239.65 | -141,476.92 | -6,897,857.15 |
其他收益 | 10,497,651.87 | 7,700,756.2 | 3,843,963.12 | 14,651,814.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 33,839,440.19 | 30,553,323.06 | 13,610,162.34 | 306,201,396.73 |
加:营业外收入 | 332,204.38 | 69,143.37 | 19,738.57 | 1,266,797.97 |
减:营业外支出 | 494,465.7 | 355,736.86 | 208,529.63 | 272,611.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 33,677,178.87 | 30,266,729.57 | 13,421,371.28 | 307,195,582.98 |
减:所得税费用 | 5,630,947.77 | 5,218,954.11 | 4,576,676.26 | 30,331,425.88 |
六、净利润 | 28,046,231.1 | 25,047,775.46 | 8,844,695.02 | 276,864,157.1 |
持续经营净利润 | 28,046,231.1 | 25,047,775.46 | 8,844,695.02 | 276,864,157.1 |
归属于母公司股东的净利润 | 38,983,306.97 | 31,827,656.62 | 12,358,420.56 | 275,127,578.72 |
少数股东损益 | -10,937,075.87 | -6,779,881.16 | -3,513,725.54 | 1,736,578.38 |
(一)基本每股收益 | 0.1 | 0.08 | 0.03 | 0.69 |
(二)稀释每股收益 | 0.1 | 0.08 | 0.03 | 0.68 |
八、其他综合收益 | 702,708.13 | 834,561.07 | -168,186.29 | 1,442,287.53 |
归属于母公司股东的其他综合收益 | 550,154.62 | 646,732.7 | -79,906.11 | 796,635.02 |
九、综合收益总额 | 28,748,939.23 | 25,882,336.53 | 8,676,508.73 | 278,306,444.63 |
归属于母公司股东的综合收益总额 | 39,533,461.59 | 32,474,389.32 | 12,278,514.45 | 275,924,213.74 |
归属于少数股东的综合收益总额 | -10,784,522.36 | -6,592,052.79 | -3,602,005.72 | 2,382,230.89 |
公告日期 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |