流通市值:47.33亿 | 总市值:67.44亿 | ||
流通股本:1.62亿 | 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 | 1,204,620,811.45 | 666,650,448.47 | 347,980,243.14 | 1,547,759,171.87 |
营业收入 | 1,204,620,811.45 | 666,650,448.47 | 347,980,243.14 | 1,547,759,171.87 |
二、营业总成本 | 988,866,880.13 | 569,906,002.41 | 312,311,739.25 | 1,286,433,830.39 |
营业成本 | 838,280,918.92 | 485,417,249.34 | 256,313,395.02 | 1,067,767,294.32 |
税金及附加 | 5,940,757.1 | 4,332,063.38 | 2,137,090.48 | 8,258,304.1 |
销售费用 | 30,562,487.43 | 18,680,336.64 | 9,401,826.24 | 45,462,183.67 |
管理费用 | 68,816,740.31 | 42,485,416.78 | 24,398,988.58 | 126,826,756.23 |
研发费用 | 55,720,436.45 | 32,938,512.83 | 14,360,172.07 | 71,189,077.62 |
财务费用 | -10,454,460.08 | -13,947,576.56 | 5,700,266.86 | -33,069,785.55 |
其中:利息费用 | 3,559,546.27 | 2,018,851.8 | - | 3,728,354.6 |
其中:利息收入 | 5,048,631.93 | 3,899,000.62 | 1,247,664.96 | 5,974,987.03 |
加:公允价值变动收益 | 11,583.9 | 14,801.65 | 13,514.55 | -15,445.2 |
加:投资收益 | 11,803,104.75 | 6,792,128.15 | 4,530,554.82 | 16,434,936.62 |
资产处置收益 | 4,378,641.74 | 100,220.03 | - | 6,097,405.34 |
资产减值损失(新) | -10,141,555.65 | -13,403,166.16 | -4,252,362.19 | -41,772,859.62 |
信用减值损失(新) | 2,723,759.33 | 14,899,350.77 | 10,463,196.63 | -13,141,139.66 |
其他收益 | 3,594,760.09 | 2,498,607.1 | 770,541.01 | 3,344,288.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 228,124,225.48 | 107,646,387.6 | 47,193,948.71 | 232,272,527.57 |
加:营业外收入 | 3,800 | 3,800 | 131,350 | 1,423.31 |
减:营业外支出 | 3,657,648.77 | 222,251.32 | 80,809.33 | 2,612,065.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 224,470,376.71 | 107,427,936.28 | 47,244,489.38 | 229,661,885.62 |
减:所得税费用 | 29,452,142.24 | 13,159,967.82 | 5,910,805 | 37,039,665.15 |
六、净利润 | 195,018,234.47 | 94,267,968.46 | 41,333,684.38 | 192,622,220.47 |
持续经营净利润 | 195,018,234.47 | 94,267,968.46 | 41,333,684.38 | 192,622,220.47 |
归属于母公司股东的净利润 | 195,113,275.02 | 94,665,634.39 | 41,624,110.79 | 193,032,929.6 |
少数股东损益 | -95,040.55 | -397,665.93 | -290,426.41 | -410,709.13 |
(一)基本每股收益 | 0.85 | 0.41 | 0.18 | 0.84 |
(二)稀释每股收益 | 0.85 | 0.41 | 0.18 | 0.84 |
八、其他综合收益 | -86,421.74 | -244,465.62 | 17,894.33 | -122,551.3 |
归属于母公司股东的其他综合收益 | -86,421.74 | -244,465.62 | 17,894.33 | -122,551.3 |
九、综合收益总额 | 194,931,812.73 | 94,023,502.84 | 41,351,578.71 | 192,499,669.17 |
归属于母公司股东的综合收益总额 | 195,026,853.28 | 94,421,168.77 | 41,642,005.12 | 192,910,378.3 |
归属于少数股东的综合收益总额 | -95,040.55 | -397,665.93 | -290,426.41 | -410,709.13 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-16 |
审计意见(境内) | 标准无保留意见 |