流通市值:93.26亿 | 总市值:93.26亿 | ||
流通股本:2.31亿 | 总股本:2.31亿 |
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 | 1,108,500,826.03 | 706,662,877.92 | 356,743,477.72 | 1,428,647,331.23 |
营业收入 | 1,108,500,826.03 | 706,662,877.92 | 356,743,477.72 | 1,428,647,331.23 |
二、营业总成本 | 607,744,647.17 | 371,744,215.46 | 187,640,260.76 | 758,639,844.65 |
营业成本 | 549,183,805.98 | 331,933,852.28 | 168,548,387.87 | 659,897,289.41 |
税金及附加 | 4,625,006.26 | 4,149,846.8 | 3,639,338.92 | 4,849,290.87 |
销售费用 | 23,299,148.57 | 15,976,473.61 | 7,169,055.11 | 47,330,680.99 |
管理费用 | 37,523,404.42 | 24,289,006.01 | 11,785,138.85 | 53,281,734.18 |
研发费用 | 37,180,758.17 | 24,701,794.71 | 11,293,618.76 | 47,455,015.65 |
财务费用 | -44,067,476.23 | -29,306,757.95 | -14,795,278.75 | -54,174,166.45 |
其中:利息费用 | 556,780.97 | 386,161.09 | 197,035.7 | 162,063.93 |
其中:利息收入 | 57,993,516.52 | 38,280,438.29 | 19,308,079.34 | 70,908,941.24 |
加:投资收益 | -888,843.21 | -615,647.13 | -718,173.11 | 3,995,527.83 |
资产处置收益 | - | - | - | 100 |
资产减值损失(新) | -5,385,716.56 | -4,526,121.85 | 1,780,711.99 | -5,558,718.43 |
信用减值损失(新) | -4,098,891.18 | -5,902,449.68 | -4,495,482.34 | 6,369,647.38 |
其他收益 | 10,386,920.49 | 6,505,020.02 | 5,167,590.83 | 18,770,077 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 500,769,648.4 | 330,379,463.82 | 170,837,864.33 | 693,584,120.36 |
加:营业外收入 | 1,000,650.39 | 1,000,650.39 | 1,002,207.34 | 150,015.11 |
减:营业外支出 | 64,702 | 2,855.49 | 48,661.96 | 502,549.6 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 501,705,596.79 | 331,377,258.72 | 171,791,409.71 | 693,231,585.87 |
减:所得税费用 | 2,255,568.77 | 2,134,369.39 | 1,424,729.87 | 2,548,057.43 |
六、净利润 | 499,450,028.02 | 329,242,889.33 | 170,366,679.84 | 690,683,528.44 |
持续经营净利润 | 499,450,028.02 | 329,242,889.33 | 170,366,679.84 | 690,683,528.44 |
归属于母公司股东的净利润 | 499,378,369.63 | 329,229,047.1 | 170,442,727.1 | 691,320,957.2 |
少数股东损益 | 71,658.39 | 13,842.23 | -76,047.26 | -637,428.76 |
(一)基本每股收益 | 2.18 | 1.44 | 0.74 | 3.02 |
(二)稀释每股收益 | 2.18 | 1.44 | 0.74 | 3.02 |
八、其他综合收益 | - | - | - | 2,267,553.06 |
归属于母公司股东的其他综合收益 | - | - | - | 2,267,553.06 |
九、综合收益总额 | 499,450,028.02 | 329,242,889.33 | 170,366,679.84 | 692,951,081.5 |
归属于母公司股东的综合收益总额 | 499,378,369.63 | 329,229,047.1 | 170,442,727.1 | 693,588,510.26 |
归属于少数股东的综合收益总额 | 71,658.39 | 13,842.23 | -76,047.26 | -637,428.76 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-22 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |