流通市值:124.52亿 | 总市值:131.71亿 | ||
流通股本:25.94亿 | 总股本:27.44亿 |
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 | 704,713,040.79 | 458,375,001.53 | 245,831,843.11 | 1,212,934,668.42 |
营业收入 | 704,713,040.79 | 458,375,001.53 | 245,831,843.11 | 1,212,934,668.42 |
二、营业总成本 | 602,311,525.31 | 353,627,226.25 | 186,183,437.81 | 1,085,315,097.85 |
营业成本 | 151,987,285.08 | 94,572,564.68 | 49,051,596.37 | 255,932,586.71 |
税金及附加 | 1,510,245.26 | 1,105,241.42 | 335,119.41 | 3,450,334.51 |
销售费用 | 209,578,296.03 | 96,584,031.26 | 47,099,391.82 | 315,509,867.02 |
管理费用 | 110,005,587.31 | 73,602,803.11 | 39,248,665.55 | 163,296,762.58 |
研发费用 | 216,174,639.69 | 144,157,578.44 | 73,013,951.1 | 392,711,700.25 |
财务费用 | -86,944,528.06 | -56,394,992.66 | -22,565,286.44 | -45,586,153.22 |
其中:利息费用 | 446,065.35 | 344,718.71 | 264,025.44 | 2,928,151.08 |
其中:利息收入 | 86,653,460.19 | 55,651,730.99 | 24,199,168.05 | 39,768,260.73 |
加:公允价值变动收益 | 38,045,735.35 | 36,869,403.51 | 14,679,683.78 | -32,903,706 |
加:投资收益 | 38,523,249.26 | 27,193,386.25 | 12,649,725.75 | 78,794,900.77 |
资产处置收益 | -72,756.28 | -72,756.28 | 23,346.19 | 855,262.63 |
资产减值损失(新) | -300,000 | -300,000 | -300,000 | -72,652,377.48 |
信用减值损失(新) | 3,686,853.81 | 3,688,981.17 | - | -574,704.93 |
其他收益 | 5,933,287.28 | 4,519,210.31 | 3,967,485.46 | 7,779,955.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 188,217,884.9 | 176,646,000.24 | 90,668,646.48 | 108,918,900.82 |
加:营业外收入 | 2,409,019.52 | 2,198,841.96 | 363,031.72 | 10,621,563.79 |
减:营业外支出 | 170,085.24 | 164,585.24 | 144,585.24 | 1,072,515.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 190,456,819.18 | 178,680,256.96 | 90,887,092.96 | 118,467,949.28 |
减:所得税费用 | 15,014,433.97 | 23,648,330.7 | 11,741,413.88 | 22,286,474.86 |
六、净利润 | 175,442,385.21 | 155,031,926.26 | 79,145,679.08 | 96,181,474.42 |
持续经营净利润 | 175,442,385.21 | 155,031,926.26 | 79,145,679.08 | 96,181,474.42 |
归属于母公司股东的净利润 | 175,442,385.21 | 155,031,926.26 | 79,145,679.08 | 96,181,474.42 |
少数股东损益 | - | - | - | 0 |
(一)基本每股收益 | 0.06 | 0.06 | 0.03 | 0.04 |
(二)稀释每股收益 | 0.06 | 0.06 | 0.03 | 0.04 |
八、其他综合收益 | 101,427,785.12 | 124,307,747.08 | -46,860,595.03 | 285,046,023.2 |
归属于母公司股东的其他综合收益 | 101,427,785.12 | 124,307,747.08 | -46,860,595.03 | 285,046,023.2 |
九、综合收益总额 | 276,870,170.33 | 279,339,673.34 | 32,285,084.05 | 381,227,497.62 |
归属于母公司股东的综合收益总额 | 276,870,170.33 | 279,339,673.34 | 32,285,084.05 | 381,227,497.62 |
归属于少数股东的综合收益总额 | - | - | - | 0 |
公告日期 | 2023-10-28 | 2023-08-12 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |