流通市值:48.93亿 | 总市值:49.21亿 | ||
流通股本:2.49亿 | 总股本:2.51亿 |
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 | 593,359,650.4 | 402,991,275.17 | 216,349,392.2 | 901,410,736.69 |
营业收入 | 593,359,650.4 | 402,991,275.17 | 216,349,392.2 | 901,410,736.69 |
二、营业总成本 | 451,483,898.9 | 300,275,230.48 | 164,859,147.23 | 633,713,529.51 |
营业成本 | 292,199,993.75 | 197,130,564.13 | 105,481,815.31 | 433,432,356.4 |
税金及附加 | 4,278,127.55 | 2,492,878.92 | 1,857,389.64 | 8,900,101.82 |
销售费用 | 52,978,714.59 | 34,164,494.28 | 18,126,753.54 | 70,734,174.08 |
管理费用 | 28,267,749.97 | 18,661,924.78 | 12,282,450.69 | 45,127,950.98 |
研发费用 | 86,111,974.75 | 56,890,256.82 | 28,606,172.97 | 113,659,248.3 |
财务费用 | -12,352,661.71 | -9,064,888.45 | -1,495,434.92 | -38,140,302.07 |
其中:利息费用 | 409,555.18 | 507,016.02 | 147,680.08 | 722,979.79 |
其中:利息收入 | 14,062,578.16 | 11,108,968.14 | 6,578,135.08 | 6,126,721.41 |
加:投资收益 | 12,810,990.96 | 7,335,453.46 | 3,623,370.16 | 19,513,780.52 |
资产处置收益 | -24,528.02 | -9,177.25 | -9,177.25 | 40,899.22 |
资产减值损失(新) | -970,680.93 | -591,918.41 | -27,935.06 | -2,026,930.59 |
信用减值损失(新) | -1,730,452.96 | -398,717.13 | 257,628.25 | -1,596,881.76 |
其他收益 | 18,764,182.34 | 11,817,462.56 | 6,706,580.87 | 23,412,937.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 170,725,262.89 | 120,869,147.92 | 62,040,711.94 | 307,041,011.88 |
加:营业外收入 | 49,142.88 | 7,938.6 | 26,011.48 | 431,100.22 |
减:营业外支出 | 309,049.37 | 60,539.08 | 23,498.74 | 755,667.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 170,465,356.4 | 120,816,547.44 | 62,043,224.68 | 306,716,444.11 |
减:所得税费用 | 15,414,535.15 | 12,908,844.83 | 6,920,423.81 | 32,100,589.27 |
六、净利润 | 155,050,821.25 | 107,907,702.61 | 55,122,800.87 | 274,615,854.84 |
持续经营净利润 | 155,050,821.25 | 107,907,702.61 | 55,122,800.87 | 274,615,854.84 |
归属于母公司股东的净利润 | 156,136,528.73 | 108,607,585.44 | 55,056,692.62 | 273,380,105.53 |
少数股东损益 | -1,085,707.48 | -699,882.83 | 66,108.25 | 1,235,749.31 |
(一)基本每股收益 | 0.62 | 0.43 | 0.22 | 1.11 |
(二)稀释每股收益 | 0.62 | 0.43 | 0.22 | 1.11 |
八、其他综合收益 | -130,239.49 | 52,889.96 | 152,400.85 | 221,909.63 |
归属于母公司股东的其他综合收益 | -130,239.49 | 52,889.96 | 152,400.85 | 221,909.63 |
九、综合收益总额 | 154,920,581.76 | 107,455,737.83 | 55,275,201.72 | 274,837,764.47 |
归属于母公司股东的综合收益总额 | 156,006,289.24 | 108,155,620.66 | 55,209,093.47 | 273,602,015.16 |
归属于少数股东的综合收益总额 | -1,085,707.48 | -699,882.83 | 66,108.25 | 1,235,749.31 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |