流通市值:25.04亿 | 总市值:49.65亿 | ||
流通股本:1.16亿 | 总股本:2.30亿 |
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 | 954,180,586.11 | 650,901,262.55 | 301,803,478.98 | 1,204,770,926.51 |
营业收入 | 954,180,586.11 | 650,901,262.55 | 301,803,478.98 | 1,204,770,926.51 |
二、营业总成本 | 699,226,306.77 | 473,143,368.73 | 218,799,990.65 | 877,438,587.89 |
营业成本 | 633,595,562.12 | 435,458,913.4 | 198,365,413.13 | 796,495,310.07 |
税金及附加 | 8,078,360.47 | 5,819,945.77 | 2,309,141.46 | 8,946,674.04 |
销售费用 | 14,594,218.54 | 8,421,389.46 | 3,275,796.11 | 15,144,013.52 |
管理费用 | 17,676,409.31 | 11,450,336.98 | 5,477,926.02 | 26,258,226.74 |
研发费用 | 38,543,078.68 | 24,491,685.26 | 8,746,940.57 | 48,722,425.72 |
财务费用 | -13,261,322.35 | -12,498,902.14 | 624,773.36 | -18,128,062.2 |
其中:利息费用 | 71,009 | 53,078.13 | 35,147.26 | 23,431.5 |
其中:利息收入 | 7,091,203.17 | 5,141,291.51 | 2,613,330.3 | 2,490,837.16 |
加:公允价值变动收益 | -20,551,139.43 | -897,358.58 | 712,996.68 | -14,233,917.6 |
加:投资收益 | 16,787,203.93 | 11,161,269.53 | 5,599,406.97 | 32,573,862.35 |
资产处置收益 | -68,504.51 | -50,675.2 | -250.29 | 23,866.22 |
资产减值损失(新) | -4,618,370.02 | -4,618,370.02 | - | -3,024,541.83 |
信用减值损失(新) | -3,255,720.13 | -3,951,422.45 | -2,262,609.48 | 480,630.4 |
其他收益 | 2,467,433.45 | 2,046,689.04 | 351,751.18 | 4,820,057.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 245,715,182.63 | 181,448,026.14 | 87,404,783.39 | 347,972,296 |
加:营业外收入 | 36,112.65 | 33,300 | - | 176,474.45 |
减:营业外支出 | 51,666.17 | 1,072.28 | - | 238,321.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 245,699,629.11 | 181,480,253.86 | 87,404,783.39 | 347,910,449.24 |
减:所得税费用 | 31,648,488.38 | 24,105,357.47 | 11,948,657.85 | 40,872,451.72 |
六、净利润 | 214,051,140.73 | 157,374,896.39 | 75,456,125.54 | 307,037,997.52 |
持续经营净利润 | 214,051,140.73 | 157,374,896.39 | 75,456,125.54 | 307,037,997.52 |
归属于母公司股东的净利润 | 218,318,926.73 | 161,401,541.63 | 75,863,168.32 | 307,932,526.4 |
少数股东损益 | -4,267,786 | -4,026,645.24 | -407,042.78 | -894,528.88 |
(一)基本每股收益 | 0.95 | 0.7 | 0.33 | 1.34 |
(二)稀释每股收益 | 0.95 | 0.7 | 0.33 | 1.34 |
八、其他综合收益 | -2,372,924.25 | 443,677.16 | -36,308.07 | 2,944,687.47 |
归属于母公司股东的其他综合收益 | -2,372,924.25 | 443,677.16 | -36,308.07 | 2,944,687.47 |
九、综合收益总额 | 211,678,216.48 | 157,818,573.55 | 75,419,817.47 | 309,982,684.99 |
归属于母公司股东的综合收益总额 | 215,946,002.48 | 161,845,218.79 | 75,826,860.25 | 310,877,213.87 |
归属于少数股东的综合收益总额 | -4,267,786 | -4,026,645.24 | -407,042.78 | -894,528.88 |
公告日期 | 2023-10-31 | 2023-08-10 | 2023-04-28 | 2023-03-29 |
审计意见(境内) | 标准无保留意见 |