流通市值:88.59亿 | 总市值:89.17亿 | ||
流通股本:1.10亿 | 总股本:1.11亿 |
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 | 610,644,660.29 | 390,752,514.06 | 188,173,306.31 | 829,073,673.15 |
营业收入 | 610,644,660.29 | 390,752,514.06 | 188,173,306.31 | 829,073,673.15 |
二、营业总成本 | 490,086,990.61 | 304,964,964.81 | 155,024,437.87 | 592,632,866.33 |
营业成本 | 369,062,223.64 | 233,309,518.79 | 115,371,845.41 | 480,154,332.61 |
税金及附加 | 6,716,309.18 | 4,486,943.15 | 2,684,556 | 9,060,677.61 |
销售费用 | 35,707,687.89 | 20,608,382.9 | 8,490,067.89 | 36,494,784.18 |
管理费用 | 34,387,594.01 | 20,716,133.81 | 7,501,849.37 | 40,272,825.74 |
研发费用 | 67,051,245.98 | 45,892,725.62 | 19,237,182.11 | 79,390,492.82 |
财务费用 | -22,838,070.09 | -20,048,739.46 | 1,738,937.09 | -52,740,246.63 |
其中:利息费用 | 836,142.74 | 535,647.56 | 603,441.06 | 4,366,197.37 |
其中:利息收入 | -9,370,230.17 | -3,286,291.38 | -1,794,066.35 | 8,185,008.88 |
加:公允价值变动收益 | -568,050 | -568,050 | -715,300 | 10,084,150 |
加:投资收益 | 19,483,558.94 | 16,718,458.11 | 9,334,676.06 | 26,452,631.55 |
资产处置收益 | -321,401.18 | -46,866.69 | 19,413.31 | -91,752.79 |
资产减值损失(新) | -1,178,513.92 | -1,168,871.67 | -323,549.91 | -4,881,959.97 |
信用减值损失(新) | 547,648.03 | 550,389.42 | 250,228.99 | -1,868,308.58 |
其他收益 | 52,501,146.13 | 24,267,290.11 | 11,239,452.33 | 42,658,614.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 191,022,057.68 | 125,539,898.53 | 52,953,789.22 | 308,794,181.47 |
加:营业外收入 | 69,450.21 | 30,346.31 | 25,346 | 335,132.31 |
减:营业外支出 | 250,198.87 | 248,641.24 | 13,660.86 | 1,090,876.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 190,841,309.02 | 125,321,603.6 | 52,965,474.36 | 308,038,437.65 |
减:所得税费用 | 17,377,260.06 | 9,453,487.25 | 5,740,037.94 | 29,529,178.19 |
六、净利润 | 173,464,048.96 | 115,868,116.35 | 47,225,436.42 | 278,509,259.46 |
持续经营净利润 | 173,464,048.96 | 115,868,116.35 | 47,225,436.42 | 278,509,259.46 |
归属于母公司股东的净利润 | 173,757,453.96 | 115,887,597.08 | 47,384,796.49 | 278,984,393.25 |
少数股东损益 | -293,405 | -19,480.73 | -159,360.07 | -475,133.79 |
(一)基本每股收益 | 1.57 | 1.05 | 0.43 | 2.54 |
(二)稀释每股收益 | 1.57 | 1.05 | 0.43 | 2.53 |
八、其他综合收益 | 74,840.23 | 91,181.52 | -80,483.7 | 10,508.97 |
归属于母公司股东的其他综合收益 | 74,840.23 | 91,181.52 | -80,483.7 | 10,508.97 |
九、综合收益总额 | 173,538,889.19 | 115,959,297.87 | 47,144,952.72 | 278,519,768.43 |
归属于母公司股东的综合收益总额 | 173,832,294.19 | 115,978,778.6 | 47,304,312.79 | 278,994,902.22 |
归属于少数股东的综合收益总额 | -293,405 | -19,480.73 | -159,360.07 | -475,133.79 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |