流通市值:48.35亿 | 总市值:48.68亿 | ||
流通股本:3.58亿 | 总股本:3.60亿 |
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 | 850,885,355.13 | 573,035,795.24 | 257,856,883.15 | 1,256,659,912.76 |
营业收入 | 850,885,355.13 | 573,035,795.24 | 257,856,883.15 | 1,256,659,912.76 |
二、营业总成本 | 525,250,619.85 | 352,608,547.16 | 174,568,969.77 | 783,289,840.86 |
营业成本 | 396,439,803.63 | 268,181,644.01 | 125,734,078.59 | 588,579,775.76 |
税金及附加 | 10,786,608.36 | 7,086,776.15 | 3,850,599.78 | 14,932,697.01 |
销售费用 | 9,325,268.59 | 5,191,806.57 | 2,780,130.15 | 11,464,738.46 |
管理费用 | 88,125,460.49 | 61,461,566.75 | 29,795,199.31 | 137,329,826.76 |
研发费用 | 29,415,397.33 | 18,060,493.78 | 7,867,543.25 | 47,135,682.63 |
财务费用 | -8,841,918.55 | -7,373,740.1 | 4,541,418.69 | -16,152,879.76 |
其中:利息费用 | 3,749,738.87 | 2,801,536.09 | 2,503,923.92 | 2,503,923.92 |
其中:利息收入 | 7,137,911.96 | 5,514,659.16 | 3,545,779.27 | 3,545,779.27 |
加:投资收益 | 198,000 | - | - | -7,566,118.83 |
资产处置收益 | - | - | - | 74,686.66 |
资产减值损失(新) | - | - | - | -10,809,596.44 |
信用减值损失(新) | -242,789.79 | -1,763,915.99 | -800,522.09 | -634,226.6 |
其他收益 | 1,755,943.56 | 1,323,744.96 | 1,002,119.96 | 7,194,319.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 327,345,889.05 | 219,987,077.05 | 83,489,511.25 | 461,629,135.94 |
加:营业外收入 | 22,315.32 | - | - | 226,053.43 |
减:营业外支出 | 1,524.77 | 1,524.77 | 1,315.37 | 422,247.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 327,366,679.6 | 219,985,552.28 | 83,488,195.88 | 461,432,942.12 |
减:所得税费用 | 44,429,949.58 | 30,127,361.07 | 10,833,121.62 | 58,867,424.21 |
六、净利润 | 282,936,730.02 | 189,858,191.21 | 72,655,074.26 | 402,565,517.91 |
持续经营净利润 | 282,936,730.02 | 189,858,191.21 | 72,655,074.26 | 467,706,522.13 |
终止经营净利润 | - | - | - | -65,141,004.22 |
归属于母公司股东的净利润 | 282,936,730.02 | 189,858,191.21 | 72,655,074.26 | 402,565,517.91 |
(一)基本每股收益 | 0.8 | 0.53 | 0.29 | 1.61 |
(二)稀释每股收益 | 0.8 | 0.53 | 0.29 | 1.6 |
八、其他综合收益 | -5,131,727.68 | -3,759,434.94 | -1,474,583.8 | 22,514.62 |
归属于母公司股东的其他综合收益 | -5,131,727.68 | -3,759,434.94 | -1,474,583.8 | 22,514.62 |
九、综合收益总额 | 277,805,002.34 | 186,098,756.27 | 71,180,490.46 | 402,588,032.53 |
归属于母公司股东的综合收益总额 | 277,805,002.34 | 186,098,756.27 | 71,180,490.46 | 402,588,032.53 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |