流通市值:53.18亿 | 总市值:60.17亿 | ||
流通股本:2.85亿 | 总股本:3.23亿 |
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 | 1,206,530,378.32 | 779,013,763.56 | 363,003,583.47 | 1,485,693,905.86 |
营业收入 | 1,206,530,378.32 | 779,013,763.56 | 363,003,583.47 | 1,485,693,905.86 |
二、营业总成本 | 682,639,472.87 | 444,014,058.73 | 207,845,510.81 | 1,015,934,380.1 |
营业成本 | 483,517,718.8 | 322,685,601.69 | 150,775,935.61 | 795,063,451.76 |
税金及附加 | 9,707,038.19 | 4,678,587.19 | 2,325,315.48 | 9,597,101.64 |
销售费用 | 49,565,100.99 | 32,282,291.74 | 15,080,847.94 | 65,202,938.07 |
管理费用 | 116,491,031.29 | 76,098,358.2 | 29,847,245.74 | 122,826,279.13 |
研发费用 | 38,650,835.34 | 23,725,240.84 | 11,097,533.95 | 65,726,888.76 |
财务费用 | -15,292,251.74 | -15,456,020.93 | -1,281,367.91 | -42,482,279.26 |
其中:利息费用 | 3,042,532.65 | 1,957,813.73 | 934,312.73 | 2,617,613.12 |
其中:利息收入 | 12,095,699.05 | 8,357,209.37 | 4,424,832.71 | 23,528,201.29 |
加:公允价值变动收益 | -2,578,677.08 | 935,069.08 | -1,116,063.92 | -35,330,210.05 |
加:投资收益 | -1,374,626.91 | -982,345.91 | -1,374,626.91 | -2,500,915.5 |
资产处置收益 | 23,565.96 | -21,934.04 | 1,127.34 | -865,672.59 |
资产减值损失(新) | - | - | - | -36,483 |
信用减值损失(新) | -9,480,839.4 | -7,668,176.76 | -1,097,962.62 | -50,732,139.94 |
其他收益 | 6,724,675.65 | 5,274,892.17 | 3,157,658.46 | 8,377,599.17 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 517,205,003.67 | 332,537,209.37 | 154,728,205.01 | 388,671,703.85 |
加:营业外收入 | 2,166,163.26 | 764,333.54 | 714,638.01 | 1,762,546.31 |
减:营业外支出 | 474,821.4 | 281,983.06 | 58,720.84 | 1,965,905.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 518,896,345.53 | 333,019,559.85 | 155,384,122.18 | 388,468,344.85 |
减:所得税费用 | 117,240,443.93 | 73,704,647.42 | 36,070,474.63 | 107,035,976.67 |
六、净利润 | 401,655,901.6 | 259,314,912.43 | 119,313,647.55 | 281,432,368.18 |
持续经营净利润 | 401,655,901.6 | 259,314,912.43 | 119,313,647.55 | 281,432,368.18 |
归属于母公司股东的净利润 | 404,919,102.73 | 262,206,427.37 | 119,979,801.13 | 291,463,635.58 |
少数股东损益 | -3,263,201.13 | -2,891,514.94 | -666,153.58 | -10,031,267.4 |
(一)基本每股收益 | 1.28 | 0.83 | 0.39 | 0.88 |
(二)稀释每股收益 | 1.25 | 0.81 | 0.37 | 0.85 |
八、其他综合收益 | 1,806,608.83 | - | 155,343.75 | 9,038,442.48 |
归属于母公司股东的其他综合收益 | 1,806,608.83 | - | 155,343.75 | 9,038,442.48 |
九、综合收益总额 | 403,462,510.43 | 259,314,912.43 | 119,468,991.3 | 290,470,810.66 |
归属于母公司股东的综合收益总额 | 406,725,711.56 | 262,206,427.37 | 120,135,144.88 | 300,502,078.06 |
归属于少数股东的综合收益总额 | -3,263,201.13 | -2,891,514.94 | -666,153.58 | -10,031,267.4 |
公告日期 | 2023-10-25 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |