流通市值:41.39亿 | 总市值:91.47亿 | ||
流通股本:5846.34万 | 总股本:1.29亿 |
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 | 476,061,706.26 | 292,378,048.08 | 157,085,973.09 | 574,603,390.32 |
营业收入 | 476,061,706.26 | 292,378,048.08 | 157,085,973.09 | 574,603,390.32 |
二、营业总成本 | 311,276,926.31 | 195,397,062.97 | 100,735,980.04 | 292,030,344.9 |
营业成本 | 89,187,845.81 | 59,752,128.95 | 22,060,005.78 | 86,037,767.06 |
税金及附加 | 660,556.65 | 588,644.42 | 1,871,332.92 | 8,444,245.37 |
销售费用 | 112,410,255.56 | 75,636,244.98 | 35,700,218.44 | 123,925,012.41 |
管理费用 | 89,843,333.15 | 56,499,806.62 | 24,318,428.28 | 83,367,028.62 |
研发费用 | 61,037,480.06 | 38,347,082.46 | 23,668,344.76 | 60,146,500.82 |
财务费用 | -41,862,544.92 | -35,426,844.46 | -6,882,350.14 | -69,890,209.38 |
其中:利息费用 | 2,331,735.16 | 1,606,529.15 | 828,914.25 | 2,773,322.38 |
其中:利息收入 | 37,759,118.82 | 24,987,962 | 12,324,828.03 | 60,955,962.66 |
加:公允价值变动收益 | 10,541,298.16 | 11,676,849.66 | 12,989,385.06 | -14,382,856.33 |
加:投资收益 | 66,099,893.75 | 49,228,837.87 | 24,387,295.88 | 68,535,768.17 |
资产处置收益 | 379,149.09 | 34,123.02 | 34,391.55 | 213,852.96 |
资产减值损失(新) | -6,164,782.87 | -3,556,282.75 | -1,856,701.49 | -8,971,979.82 |
信用减值损失(新) | -4,840,165.06 | -2,896,114.32 | -2,310,131.37 | -321,866.75 |
其他收益 | 3,762,051.75 | 3,312,542.09 | 2,588,821.76 | 14,863,679.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 234,562,224.77 | 154,780,940.68 | 92,183,054.44 | 342,509,643.14 |
加:营业外收入 | 1,272 | 1,272 | 1,272 | 23,947.65 |
减:营业外支出 | - | - | - | 20,844.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 234,563,496.77 | 154,782,212.68 | 92,184,326.44 | 342,512,746.41 |
减:所得税费用 | 29,366,348.12 | 19,122,939.17 | 8,489,003.27 | 39,377,788.09 |
六、净利润 | 205,197,148.65 | 135,659,273.51 | 83,695,323.17 | 303,134,958.32 |
持续经营净利润 | 205,197,148.65 | 135,659,273.51 | 83,695,323.17 | 303,134,958.32 |
归属于母公司股东的净利润 | 205,197,148.65 | 135,659,273.51 | 83,695,323.17 | 303,134,958.32 |
(一)基本每股收益 | 1.59 | 1.05 | 0.65 | 2.66 |
八、其他综合收益 | -9,115,392.33 | -15,439,238.67 | -2,147,174.7 | -7,599,123.81 |
归属于母公司股东的其他综合收益 | -9,115,392.33 | -15,439,238.67 | -2,147,174.7 | -7,599,123.81 |
九、综合收益总额 | 196,081,756.32 | 120,220,034.84 | 81,548,148.47 | 295,535,834.51 |
归属于母公司股东的综合收益总额 | 196,081,756.32 | 120,220,034.84 | 81,548,148.47 | 295,535,834.51 |
公告日期 | 2023-10-25 | 2023-08-28 | 2023-04-26 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |