流通市值:161.90亿 | 总市值:173.58亿 | ||
流通股本:9.59亿 | 总股本:10.28亿 |
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 | 2,331,413,527 | 1,530,914,844.15 | 818,630,296.99 | 2,436,471,672.19 |
营业收入 | 2,331,413,527 | 1,530,914,844.15 | 818,630,296.99 | 2,436,471,672.19 |
二、营业总成本 | 1,892,209,458.86 | 1,236,359,222.73 | 654,328,893.58 | 2,026,838,681.39 |
营业成本 | 1,450,107,568.02 | 944,788,754.94 | 499,132,222.63 | 1,545,770,407.17 |
税金及附加 | 20,354,773.39 | 13,178,037.62 | 6,774,870.4 | 20,935,801.51 |
销售费用 | 287,428,115.25 | 191,776,865.43 | 95,764,118.9 | 330,951,760.6 |
管理费用 | 95,127,701.84 | 58,979,831.33 | 29,259,102.39 | 72,964,563.24 |
研发费用 | 61,401,791.91 | 41,540,038.64 | 24,681,596.66 | 64,524,845.73 |
财务费用 | -22,210,491.55 | -13,904,305.23 | -1,283,017.4 | -8,308,696.86 |
其中:利息费用 | - | - | - | 1,376,299.18 |
其中:利息收入 | 22,481,467.52 | 13,990,089.82 | 1,505,180.42 | 9,442,974.58 |
加:投资收益 | 331,229.46 | 331,229.46 | 331,229.46 | 2,520,496.26 |
资产处置收益 | - | - | - | 221,856.94 |
资产减值损失(新) | - | - | - | -13,521,383.27 |
信用减值损失(新) | 2,236,990.87 | 3,209,034.77 | 4,051,013.46 | -5,894,051.99 |
其他收益 | 16,161,760.83 | 5,862,980.22 | 3,497,198.01 | 7,387,772.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 457,934,049.3 | 303,958,865.87 | 172,180,844.34 | 400,347,681.7 |
加:营业外收入 | 1,919,066.67 | 1,182,897.41 | 606,096.01 | 2,178,792.91 |
减:营业外支出 | 3,195,582.82 | 2,607,757.46 | 1,511,734.43 | 865,499.3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 456,657,533.15 | 302,534,005.82 | 171,275,205.92 | 401,660,975.31 |
减:所得税费用 | 69,528,275.01 | 45,925,137.61 | 26,043,230.25 | 57,707,967.16 |
六、净利润 | 387,129,258.14 | 256,608,868.21 | 145,231,975.67 | 343,953,008.15 |
持续经营净利润 | 387,129,258.14 | 256,608,868.21 | 145,231,975.67 | 343,953,008.15 |
归属于母公司股东的净利润 | 387,129,258.14 | 256,608,868.21 | 145,231,975.67 | 343,953,008.15 |
(一)基本每股收益 | 0.39 | 0.27 | 0.15 | 0.36 |
(二)稀释每股收益 | 0.39 | 0.27 | 0.15 | 0.36 |
九、综合收益总额 | 387,129,258.14 | 256,608,868.21 | 145,231,975.67 | 343,953,008.15 |
归属于母公司股东的综合收益总额 | 387,129,258.14 | 256,608,868.21 | 145,231,975.67 | 343,953,008.15 |
公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-08 |
审计意见(境内) | 标准无保留意见 |