流通市值:35.24亿 | 总市值:35.24亿 | ||
流通股本:2.66亿 | 总股本:2.66亿 |
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 | 1,062,334,293.82 | 659,929,716.98 | 272,433,345.5 | 1,416,414,418.09 |
营业收入 | 1,062,334,293.82 | 659,929,716.98 | 272,433,345.5 | 1,416,414,418.09 |
二、营业总成本 | 965,682,183.64 | 595,601,285.68 | 246,735,779.78 | 1,295,411,139.17 |
营业成本 | 927,877,348.09 | 571,914,287.26 | 231,336,258.33 | 1,244,030,247.98 |
税金及附加 | 3,638,037.54 | 2,053,315.86 | 728,379.38 | 5,700,548.96 |
销售费用 | 3,941,303.73 | 2,510,662.47 | 1,160,600.55 | 5,873,254.63 |
管理费用 | 8,104,307.17 | 5,373,865.21 | 2,245,101.06 | 12,119,375.85 |
研发费用 | 34,343,230.76 | 21,037,152.84 | 8,623,421.62 | 46,803,191.49 |
财务费用 | -12,222,043.65 | -7,287,997.96 | 2,642,018.84 | -19,115,479.74 |
其中:利息收入 | 9,084,609.46 | 3,156,973.67 | 715,987.46 | 1,890,056.91 |
加:投资收益 | 620,710,199.78 | 720,646,464 | 257,371,030.64 | 532,268,397.01 |
资产处置收益 | 2,795.89 | 2,795.89 | 2,795.89 | - |
信用减值损失(新) | -994,275.6 | 207,544.61 | 1,576,584.75 | 795,738.61 |
其他收益 | 915,518.49 | 715,853.18 | 577,853.18 | 1,176,382.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 717,286,348.74 | 785,901,088.98 | 285,225,830.18 | 655,243,797.46 |
加:营业外收入 | 251.58 | 0.46 | - | 128,108.29 |
减:营业外支出 | 253,450.42 | 4,159.22 | 322.65 | 3,693.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 717,033,149.9 | 785,896,930.22 | 285,225,507.53 | 655,368,211.91 |
减:所得税费用 | 102,083,110.05 | 117,795,217.2 | 42,687,988.67 | 90,792,665.29 |
六、净利润 | 614,950,039.85 | 668,101,713.02 | 242,537,518.86 | 564,575,546.62 |
持续经营净利润 | 614,950,039.85 | 668,101,713.02 | 242,537,518.86 | 564,575,546.62 |
归属于母公司股东的净利润 | 614,950,039.85 | 668,101,713.02 | 242,537,518.86 | 564,575,546.62 |
(一)基本每股收益 | 2.31 | 2.51 | 0.91 | 2.12 |
(二)稀释每股收益 | 2.31 | 2.51 | 0.91 | 2.12 |
九、综合收益总额 | - | 668,101,713.02 | 242,537,518.86 | 564,575,546.62 |
归属于母公司股东的综合收益总额 | - | 668,101,713.02 | 242,537,518.86 | 564,575,546.62 |
公告日期 | 2023-10-18 | 2023-08-18 | 2023-04-28 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |