流通市值:83.99亿 | 总市值:83.99亿 | ||
流通股本:3.81亿 | 总股本:3.81亿 |
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 | 731,469,611.83 | 526,298,694.83 | 275,759,407.65 | 1,067,172,774.14 |
营业收入 | 731,469,611.83 | 526,298,694.83 | 275,759,407.65 | 1,067,172,774.14 |
二、营业总成本 | 468,942,395.2 | 332,559,002.77 | 175,550,846.68 | 698,324,835.74 |
营业成本 | 296,873,044.14 | 220,009,072.03 | 121,551,211.81 | 420,828,282.47 |
税金及附加 | 8,937,382.16 | 5,621,379.32 | 2,396,306.17 | 14,504,862.79 |
销售费用 | 43,507,172.44 | 29,462,429.8 | 18,446,201.19 | 59,840,691.21 |
管理费用 | 55,522,408.76 | 35,158,955.27 | 13,011,652.12 | 99,056,332.75 |
研发费用 | 96,092,675.11 | 63,390,813.84 | 30,425,829.07 | 141,942,739.38 |
财务费用 | -31,990,287.41 | -21,083,647.49 | -10,280,353.68 | -37,848,072.86 |
其中:利息收入 | 32,063,585.93 | 21,127,048.85 | 10,307,452.15 | 37,922,972.56 |
加:投资收益 | 1,042,960.95 | 1,005,887.08 | 438,904.11 | 6,986,553.82 |
资产处置收益 | -83,358.9 | 16,453.99 | - | 70,872.54 |
信用减值损失(新) | -7,497,635.16 | -11,015,300.42 | -6,870,956.06 | -14,521,170.93 |
其他收益 | 44,724,482.45 | 36,580,971.53 | 21,579,565.77 | 36,925,885.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 300,713,665.97 | 220,327,704.24 | 115,356,074.79 | 398,310,079.23 |
加:营业外收入 | 158,907.84 | 133,982.91 | 20,114.68 | 549,588.52 |
减:营业外支出 | 398,473.46 | 370,482.01 | 264,213.94 | 998,286.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 300,474,100.35 | 220,091,205.14 | 115,111,975.53 | 397,861,381.03 |
减:所得税费用 | 46,747,034.41 | 39,711,450.94 | 20,699,794.66 | 35,599,838.59 |
六、净利润 | 253,727,065.94 | 180,379,754.2 | 94,412,180.87 | 362,261,542.44 |
持续经营净利润 | 253,727,065.94 | 180,379,754.2 | 94,412,180.87 | 362,261,542.44 |
归属于母公司股东的净利润 | 244,592,212.95 | 173,690,989.12 | 91,011,289.43 | 346,379,108.01 |
少数股东损益 | 9,134,852.99 | 6,688,765.08 | 3,400,891.44 | 15,882,434.43 |
(一)基本每股收益 | 0.64 | 0.46 | 0.24 | 0.91 |
(二)稀释每股收益 | 0.64 | 0.46 | 0.24 | 0.91 |
九、综合收益总额 | 253,727,065.94 | 180,379,754.2 | 94,412,180.87 | 362,261,542.44 |
归属于母公司股东的综合收益总额 | 244,592,212.95 | 173,690,989.12 | 91,011,289.43 | 346,379,108.01 |
归属于少数股东的综合收益总额 | 9,134,852.99 | 6,688,765.08 | 3,400,891.44 | 15,882,434.43 |
公告日期 | 2023-10-31 | 2023-08-11 | 2023-04-26 | 2023-04-12 |
审计意见(境内) | 标准无保留意见 |