流通市值:187.68亿 | 总市值:187.68亿 | ||
流通股本:4.31亿 | 总股本:4.31亿 |
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 | 1,467,832,830.33 | 1,043,339,390.9 | 473,030,518.35 | 1,762,648,981.93 |
营业收入 | 1,467,832,830.33 | 1,043,339,390.9 | 473,030,518.35 | 1,762,648,981.93 |
二、营业总成本 | 1,145,708,757.88 | 761,809,244.07 | 358,549,235.76 | 1,419,492,200.01 |
营业成本 | 459,094,202.17 | 323,627,832.2 | 148,528,324.04 | 584,041,436.64 |
税金及附加 | 18,203,227.43 | 13,480,320.77 | 6,480,792.32 | 15,221,786.31 |
销售费用 | 352,750,664.36 | 231,504,764.8 | 105,681,831.55 | 423,163,991.07 |
管理费用 | 84,901,395.32 | 55,375,184.05 | 25,153,021.09 | 97,998,237.43 |
研发费用 | 263,619,138.72 | 169,796,135.1 | 80,009,904.74 | 328,957,726.84 |
财务费用 | -32,859,870.12 | -31,974,992.85 | -7,304,637.98 | -29,890,978.28 |
其中:利息费用 | 4,384,236.65 | 3,374,625.55 | 1,538,530.23 | 3,704,806.13 |
其中:利息收入 | 21,478,174.57 | 23,777,683.16 | 15,194,145.19 | 17,835,555.36 |
加:公允价值变动收益 | -10,823,354.91 | -16,605,338.68 | 3,312,105.93 | -3,932,049.21 |
加:投资收益 | -5,031,538.78 | 2,878,894.73 | 2,134,750.03 | 9,254,370.17 |
资产处置收益 | 20,353.98 | -3,963.53 | 20,353.98 | -744,349.85 |
资产减值损失(新) | -9,040,202.13 | -9,040,202.13 | - | -40,141,025.72 |
信用减值损失(新) | -22,113,007.91 | -20,433,918.58 | -7,297,543.87 | -19,913,976.99 |
其他收益 | 74,598,997.58 | 52,791,894.04 | 36,777,088.58 | 94,748,572.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 349,735,320.28 | 291,117,512.68 | 149,428,037.24 | 382,428,322.75 |
加:营业外收入 | 196,542.58 | 50,556.92 | 31,879.36 | 109,425.08 |
减:营业外支出 | 995,420.78 | 292,102.56 | 283,417.57 | 595,345.53 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 348,936,442.08 | 290,875,967.04 | 149,176,499.03 | 381,942,402.3 |
减:所得税费用 | 28,319,294 | 17,816,121.26 | 10,702,112.74 | 12,130,688.56 |
六、净利润 | 320,617,148.08 | 273,059,845.78 | 138,474,386.29 | 369,811,713.74 |
持续经营净利润 | 320,617,148.08 | 273,059,845.78 | 138,474,386.29 | 369,811,713.74 |
归属于母公司股东的净利润 | 320,617,148.08 | 273,059,845.78 | 138,474,386.29 | 369,811,713.74 |
(一)基本每股收益 | 0.75 | 0.64 | 0.32 | 0.86 |
(二)稀释每股收益 | 0.74 | 0.63 | 0.32 | 0.86 |
八、其他综合收益 | 7,212,683.34 | 2,010,714.8 | -623,608.77 | 15,857,886.48 |
归属于母公司股东的其他综合收益 | 7,212,683.34 | 2,010,714.8 | -623,608.77 | 15,857,886.48 |
九、综合收益总额 | 327,829,831.42 | 275,070,560.58 | 137,850,777.52 | 385,669,600.22 |
归属于母公司股东的综合收益总额 | 327,829,831.42 | 275,070,560.58 | 137,850,777.52 | 385,669,600.22 |
公告日期 | 2023-10-26 | 2023-08-23 | 2023-04-27 | 2023-04-12 |
审计意见(境内) | 标准无保留意见 |