流通市值:548.85亿 | 总市值:599.52亿 | ||
流通股本:3.62亿 | 总股本:3.95亿 |
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 | 1,206,110,652.99 | 664,170,359.25 | 286,990,129.38 | 1,196,392,006.89 |
营业收入 | 1,206,110,652.99 | 664,170,359.25 | 286,990,129.38 | 1,196,392,006.89 |
二、营业总成本 | 696,164,160.87 | 398,255,943.11 | 182,951,790.69 | 772,782,554.39 |
营业成本 | 567,640,220.98 | 325,713,842.37 | 139,405,819.95 | 578,842,100.28 |
税金及附加 | 9,486,131.47 | 6,869,668.02 | 3,538,685.65 | 10,789,767.06 |
销售费用 | 17,927,243.5 | 11,336,152.93 | 4,104,159.51 | 17,980,881.4 |
管理费用 | 56,790,906.2 | 35,644,550.09 | 15,753,010.56 | 62,596,400.23 |
研发费用 | 104,684,341.83 | 63,456,523.31 | 31,170,370.67 | 122,715,858.99 |
财务费用 | -60,364,683.11 | -44,764,793.61 | -11,020,255.64 | -20,142,453.57 |
其中:利息费用 | 444,686.12 | 305,325.78 | 179,066.9 | 1,535,839.07 |
其中:利息收入 | 38,145,809.06 | 25,053,838.95 | 16,340,091.82 | 8,642,916.74 |
加:公允价值变动收益 | 1,176,723.9 | 1,753,338.45 | 236,383.56 | 2,344,698.63 |
加:投资收益 | 12,085,617.25 | 7,257,508.46 | 6,687,998.18 | 26,584,930.2 |
资产处置收益 | 1,124,438.49 | 15,982.57 | -45,730.3 | 137,867.57 |
资产减值损失(新) | -27,531,890.42 | -10,857,755.75 | -4,975,257.67 | -16,294,852.48 |
信用减值损失(新) | -1,685,829.78 | 324,953.09 | 1,410,046.41 | 1,915,910.6 |
其他收益 | 7,476,189.17 | 2,943,490.96 | 1,119,514.02 | 12,289,707.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 502,591,740.73 | 267,351,933.92 | 108,471,292.89 | 450,587,714.85 |
加:营业外收入 | 355,879.87 | 324,034.1 | 60,169.18 | 3,124,514.98 |
减:营业外支出 | 490,179.89 | 180,542.04 | 65,325.68 | 2,561,386.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 502,457,440.71 | 267,495,425.98 | 108,466,136.39 | 451,150,843.52 |
减:所得税费用 | 62,763,497 | 31,386,970.05 | 16,345,541.66 | 46,215,561.14 |
六、净利润 | 439,693,943.71 | 236,108,455.93 | 92,120,594.73 | 404,935,282.38 |
持续经营净利润 | 439,693,943.71 | 236,108,455.93 | 92,120,594.73 | 404,935,282.38 |
归属于母公司股东的净利润 | 439,076,654.11 | 236,001,248 | 92,136,784.6 | 402,942,244.26 |
少数股东损益 | 617,289.6 | 107,207.93 | -16,189.87 | 1,993,038.12 |
(一)基本每股收益 | 1.11 | 0.6 | 0.23 | 1.03 |
(二)稀释每股收益 | 1.11 | 0.6 | 0.23 | 1.03 |
八、其他综合收益 | -3,043,156.69 | 932,629.45 | -449,526.87 | -952,026.13 |
归属于母公司股东的其他综合收益 | -3,268,978.09 | -167,415.1 | -449,526.87 | -1,323,478.26 |
九、综合收益总额 | 436,650,787.02 | 237,041,085.38 | 91,671,067.86 | 403,983,256.25 |
归属于母公司股东的综合收益总额 | 435,807,676.02 | 235,833,832.9 | 91,687,257.73 | 401,618,766 |
归属于少数股东的综合收益总额 | 843,111 | 1,207,252.48 | -16,189.87 | 2,364,490.25 |
公告日期 | 2023-10-20 | 2023-08-25 | 2023-04-21 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |