流通市值:63.06亿 | 总市值:66.20亿 | ||
流通股本:1.98亿 | 总股本:2.08亿 |
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 | 989,013,729.46 | 613,105,616.78 | 287,347,512.72 | 1,214,683,522.79 |
营业收入 | 989,013,729.46 | 613,105,616.78 | 287,347,512.72 | 1,214,683,522.79 |
二、营业总成本 | 726,444,019.42 | 446,202,369.08 | 201,731,347.49 | 868,160,490.46 |
营业成本 | 492,306,945.39 | 299,268,617.23 | 132,192,569.39 | 591,021,975.93 |
税金及附加 | 10,331,563.33 | 6,400,502.11 | 3,268,422.04 | 13,746,038.32 |
销售费用 | 92,740,815.19 | 57,974,562.58 | 27,256,610.85 | 114,940,111.33 |
管理费用 | 74,056,923.07 | 47,550,156.3 | 21,734,944.2 | 93,114,428.28 |
研发费用 | 58,385,208.83 | 35,834,347.79 | 17,905,191.8 | 61,442,311.9 |
财务费用 | -1,377,436.39 | -825,816.93 | -626,390.79 | -6,104,375.3 |
其中:利息费用 | 202,400.33 | 111,437.03 | 29,906.55 | 179,977.21 |
其中:利息收入 | 1,908,992.97 | 1,465,609.89 | 656,086.1 | 5,486,219.29 |
加:公允价值变动收益 | 4,529,440.47 | 2,059,086.99 | 921,253.02 | -349,378.94 |
加:投资收益 | 14,886,676.61 | 11,315,735.56 | 5,371,398.13 | 18,126,073.52 |
资产处置收益 | -183,802.11 | -183,884.91 | -88,173.34 | -330,480.25 |
资产减值损失(新) | -1,052,268.44 | -943,957.16 | -267,053.6 | -12,270,674.72 |
信用减值损失(新) | -7,009,357.91 | -3,483,357.62 | -2,829,711.18 | -11,074,574.08 |
其他收益 | 8,461,601.03 | 7,445,039.5 | 1,149,389.32 | 15,586,129.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 282,201,999.69 | 183,111,910.06 | 89,873,267.58 | 356,210,127.16 |
加:营业外收入 | 2,223,546.44 | 2,078,082.41 | 2,004,249.13 | 99,524.28 |
减:营业外支出 | 579,522.62 | 568,942.97 | 760.8 | 1,022,215.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 283,846,023.51 | 184,621,049.5 | 91,876,755.91 | 355,287,435.54 |
减:所得税费用 | 35,353,363.84 | 23,333,060.45 | 11,211,781.54 | 45,763,691.29 |
六、净利润 | 248,492,659.67 | 161,287,989.05 | 80,664,974.37 | 309,523,744.25 |
持续经营净利润 | 248,492,659.67 | 161,287,989.05 | 80,664,974.37 | 309,523,744.25 |
归属于母公司股东的净利润 | 248,214,829.05 | 161,119,834.62 | 80,564,010.35 | 309,287,773.74 |
少数股东损益 | 277,830.62 | 168,154.43 | 100,964.02 | 235,970.51 |
(一)基本每股收益 | 1.21 | 0.79 | 0.4 | 1.51 |
(二)稀释每股收益 | 1.21 | 0.79 | 0.39 | 1.49 |
八、其他综合收益 | 3,261.37 | - | - | - |
归属于母公司股东的其他综合收益 | 3,261.37 | - | - | - |
九、综合收益总额 | 248,495,921.04 | 161,287,989.05 | 80,664,974.37 | 309,523,744.25 |
归属于母公司股东的综合收益总额 | 248,218,090.42 | 161,119,834.62 | 80,564,010.35 | 309,287,773.74 |
归属于少数股东的综合收益总额 | 277,830.62 | 168,154.43 | 100,964.02 | 235,970.51 |
公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |