流通市值:78.61亿 | 总市值:109.63亿 | ||
流通股本:4.22亿 | 总股本:5.88亿 |
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 | 1,233,685,019.6 | 816,327,794.28 | 373,395,954.06 | 1,510,871,884.28 |
营业收入 | 1,233,685,019.6 | 816,327,794.28 | 373,395,954.06 | 1,510,871,884.28 |
二、营业总成本 | 808,875,161.23 | 541,125,105.91 | 248,450,721.02 | 1,039,532,400.23 |
营业成本 | 300,976,698.29 | 207,517,915.5 | 94,809,175.25 | 383,915,200.75 |
税金及附加 | 10,968,070.12 | 7,093,875.76 | 3,629,242.2 | 12,851,554.09 |
销售费用 | 270,530,981.61 | 174,249,009.79 | 76,099,678.26 | 348,399,200.4 |
管理费用 | 81,487,866.5 | 54,102,210.19 | 25,545,106.3 | 108,956,365.95 |
研发费用 | 109,912,038.83 | 74,814,506.24 | 36,221,121.73 | 137,199,751.31 |
财务费用 | 34,999,505.88 | 23,347,588.43 | 12,146,397.28 | 48,210,327.73 |
其中:利息费用 | 35,187,662.43 | 23,512,997.26 | 11,584,723.81 | 52,641,956.92 |
其中:利息收入 | 1,082,609.08 | 794,996.53 | 543,089.59 | 2,401,506.47 |
加:投资收益 | 6,674,501.73 | 6,351,121.17 | 2,247,656.12 | 19,077,286.41 |
资产处置收益 | -2,441,385.03 | -1,770,710.38 | 439,404.14 | -2,684,897.31 |
资产减值损失(新) | - | 0 | 0 | -4,174,999.59 |
信用减值损失(新) | -11,429,987.38 | -11,562,843.38 | 0 | -41,248,445.61 |
其他收益 | 4,129,987.9 | 3,550,318.81 | 1,778,112.57 | 13,177,868.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 421,742,975.59 | 271,770,574.59 | 129,410,405.87 | 455,486,296.44 |
加:营业外收入 | 106,353.3 | 69,824.48 | 54,116.08 | 144,052.6 |
减:营业外支出 | 189,020.79 | 164,716.03 | 114,220.93 | 6,275,710 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 421,660,308.1 | 271,675,683.04 | 129,350,301.02 | 449,354,639.04 |
减:所得税费用 | 53,555,705.86 | 32,342,111.33 | 19,406,635.79 | 54,858,565.9 |
六、净利润 | 368,104,602.24 | 239,333,571.71 | 109,943,665.23 | 394,496,073.14 |
持续经营净利润 | 368,104,602.24 | 239,333,571.71 | 109,943,665.23 | 394,496,073.14 |
归属于母公司股东的净利润 | 371,317,794.78 | 241,568,564.76 | 111,021,507.44 | 389,130,128.92 |
少数股东损益 | -3,213,192.54 | -2,234,993.05 | -1,077,842.21 | 5,365,944.22 |
(一)基本每股收益 | 0.63 | 0.41 | 0.19 | 0.67 |
(二)稀释每股收益 | 0.63 | 0.41 | 0.19 | 0.67 |
八、其他综合收益 | 406,951.97 | 504,177.12 | -243,119 | 1,150,853.47 |
归属于母公司股东的其他综合收益 | 305,010.5 | 377,880.75 | -182,217.69 | 833,639.2 |
九、综合收益总额 | 368,511,554.21 | 239,837,748.83 | 109,700,546.23 | 395,646,926.61 |
归属于母公司股东的综合收益总额 | 371,622,805.28 | 241,946,445.51 | 110,839,289.75 | 389,963,768.12 |
归属于少数股东的综合收益总额 | -3,111,251.07 | -2,108,696.68 | -1,138,743.52 | 5,683,158.49 |
公告日期 | 2023-10-25 | 2023-08-10 | 2023-04-28 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |