流通市值:60.49亿 | 总市值:60.49亿 | ||
流通股本:5.93亿 | 总股本:5.93亿 |
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 | 671,662,047.6 | 468,715,612.42 | 262,549,690.48 | 764,547,389.04 |
营业收入 | 671,662,047.6 | 468,715,612.42 | 262,549,690.48 | 764,547,389.04 |
二、营业总成本 | 419,225,427.62 | 285,614,760.36 | 150,656,558.62 | 513,679,534.53 |
营业成本 | 284,288,563.4 | 196,851,660.2 | 107,933,782.97 | 370,794,875.52 |
税金及附加 | 4,411,401.13 | 3,185,904.83 | 977,917.75 | 3,511,405.49 |
销售费用 | 10,465,661.72 | 8,226,022.07 | 1,584,617.84 | 20,758,174.13 |
管理费用 | 78,209,961.66 | 59,596,515.17 | 19,325,874.16 | 93,790,880.73 |
研发费用 | 73,686,399.2 | 47,902,225.02 | 21,462,162.83 | 67,072,731.91 |
财务费用 | -31,836,559.49 | -30,147,566.93 | -627,796.93 | -42,248,533.25 |
其中:利息费用 | 6,032,121.69 | 4,089,343.92 | 2,148,371.54 | 6,106,643.49 |
其中:利息收入 | 22,091,667.01 | 13,961,983.91 | 6,830,594.63 | 8,223,066.41 |
加:公允价值变动收益 | 3,042,877.03 | 3,042,877.03 | -1,954,582.79 | 4,946,902.51 |
加:投资收益 | 5,799,465.05 | 962,114.05 | 944,614.05 | 1,380,098.67 |
资产减值损失(新) | -2,378,743.32 | -2,378,743.32 | - | -1,789,822.32 |
信用减值损失(新) | -8,930,581.44 | -5,251,563.3 | -2,691,497.15 | -3,160,028.75 |
其他收益 | 5,889,866.1 | 4,180,106.09 | 810,566.08 | 5,469,648.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 255,859,503.4 | 183,655,642.61 | 109,002,232.05 | 257,714,652.65 |
加:营业外收入 | 427,206.59 | 0.9 | - | 14,000 |
减:营业外支出 | 1,687.29 | 1,259.33 | 18.98 | 1,869,636.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 256,285,022.7 | 183,654,384.18 | 109,002,213.07 | 255,859,016.61 |
减:所得税费用 | 30,947,389.88 | 23,457,635.85 | 15,329,404.62 | 20,483,189.15 |
六、净利润 | 225,337,632.82 | 160,196,748.33 | 93,672,808.45 | 235,375,827.46 |
持续经营净利润 | 225,337,632.82 | 160,196,748.33 | 93,672,808.45 | 235,375,827.46 |
归属于母公司股东的净利润 | 225,337,632.82 | 160,196,748.33 | 93,672,808.45 | 235,375,827.46 |
(一)基本每股收益 | 0.38 | 0.27 | 0.22 | 0.59 |
(二)稀释每股收益 | 0.38 | 0.27 | 0.22 | 0.59 |
八、其他综合收益 | 83,520.23 | -21,566.8 | -36,054.96 | 228,445.32 |
归属于母公司股东的其他综合收益 | 83,520.23 | -21,566.8 | -36,054.96 | 228,445.32 |
九、综合收益总额 | 225,421,153.05 | 160,175,181.53 | 93,636,753.49 | 235,604,272.78 |
归属于母公司股东的综合收益总额 | 225,421,153.05 | 160,175,181.53 | 93,636,753.49 | 235,604,272.78 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |