流通市值:147.47亿 | 总市值:244.88亿 | ||
流通股本:3.04亿 | 总股本:5.05亿 |
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 | 1,576,601,547.02 | 1,007,399,900.02 | 500,784,017.65 | 1,920,086,703.53 |
营业收入 | 1,576,601,547.02 | 1,007,399,900.02 | 500,784,017.65 | 1,920,086,703.53 |
二、营业总成本 | 1,016,699,862.96 | 635,373,103.21 | 343,263,033.7 | 1,346,736,770.35 |
营业成本 | 812,635,221.24 | 524,753,374.83 | 262,171,999.4 | 1,075,400,713.37 |
税金及附加 | 17,213,193.89 | 10,930,859.39 | 5,030,253.08 | 23,114,659.91 |
销售费用 | 49,835,253.19 | 32,331,001.46 | 17,215,636.2 | 67,326,217.64 |
管理费用 | 71,208,023.69 | 47,997,352.73 | 25,541,688.44 | 109,626,060.94 |
研发费用 | 90,722,612.12 | 60,910,478.08 | 29,808,280.53 | 121,345,896.51 |
财务费用 | -24,914,441.17 | -41,549,963.28 | 3,495,176.05 | -50,076,778.02 |
其中:利息费用 | 18,806,627 | 9,150,079.24 | 1,282,982.44 | 6,238,658.01 |
其中:利息收入 | 17,208,915.41 | 13,417,709.28 | 4,508,943.21 | 8,665,986.14 |
加:公允价值变动收益 | 787,502.11 | -450,215.4 | 633,675.57 | 3,152,984.7 |
加:投资收益 | 2,896,800.63 | 2,803,759.28 | -55,631.74 | 42,255,049.45 |
资产处置收益 | -23,955.7 | - | - | -10,650.75 |
资产减值损失(新) | -453,107.94 | -121,130.8 | 156,878.67 | 67,911.95 |
信用减值损失(新) | -9,474,973.53 | -7,858,840.51 | -5,750,349.15 | -19,127,504.82 |
其他收益 | 14,643,755.01 | 6,567,549.47 | 4,746,278.2 | 12,376,735.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 568,277,704.64 | 372,967,918.85 | 157,251,835.5 | 612,064,459.25 |
加:营业外收入 | 560 | 560 | 560 | 318,817.49 |
减:营业外支出 | 46,200 | 20,000 | 20,000 | 729,990.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 568,232,064.64 | 372,948,478.85 | 157,232,395.5 | 611,653,286.33 |
减:所得税费用 | 47,156,390.47 | 24,511,166.68 | 21,753,128.11 | 77,053,875.38 |
六、净利润 | 521,075,674.17 | 348,437,312.17 | 135,479,267.39 | 534,599,410.95 |
持续经营净利润 | 521,075,674.17 | 348,437,312.17 | 135,479,267.39 | 534,599,410.95 |
归属于母公司股东的净利润 | 518,188,324.16 | 346,002,515.9 | 133,874,457.07 | 537,511,629.67 |
少数股东损益 | 2,887,350.01 | 2,434,796.27 | 1,604,810.32 | -2,912,218.72 |
(一)基本每股收益 | 1.03 | 0.69 | 0.4 | 1.63 |
(二)稀释每股收益 | 1.03 | 0.68 | 0.4 | 1.6 |
八、其他综合收益 | 515,723.71 | 1,363,929.56 | 224,717.26 | 621,501.55 |
归属于母公司股东的其他综合收益 | 515,723.71 | 1,363,929.56 | 224,717.26 | 621,501.55 |
九、综合收益总额 | 521,591,397.88 | 349,801,241.73 | 135,703,984.65 | 535,220,912.5 |
归属于母公司股东的综合收益总额 | 518,704,047.87 | 347,366,445.46 | 134,099,174.33 | 538,133,131.22 |
归属于少数股东的综合收益总额 | 2,887,350.01 | 2,434,796.27 | 1,604,810.32 | -2,912,218.72 |
公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |