流通市值:60.39亿 | 总市值:60.39亿 | ||
流通股本:3.46亿 | 总股本:3.46亿 |
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 | 928,544,281.17 | 614,581,352.36 | 305,645,368.98 | 1,228,016,476.46 |
营业收入 | 928,544,281.17 | 614,581,352.36 | 305,645,368.98 | 1,228,016,476.46 |
二、营业总成本 | 739,133,438.26 | 476,661,282.44 | 238,806,503.98 | 1,026,575,921.89 |
营业成本 | 355,926,363.2 | 234,985,605.54 | 125,367,281.89 | 457,340,033.52 |
税金及附加 | 10,619,141.03 | 7,023,586.04 | 3,693,677.98 | 12,765,590.33 |
销售费用 | 252,882,201.27 | 163,478,671.8 | 76,380,445.9 | 364,701,902.17 |
管理费用 | 61,180,459.51 | 33,427,317.48 | 16,309,106.82 | 105,387,847.81 |
研发费用 | 61,158,439.34 | 39,080,613.21 | 17,121,639.67 | 90,455,075.43 |
财务费用 | -2,633,166.09 | -1,334,511.63 | -65,648.28 | -4,074,527.37 |
其中:利息费用 | 823,638.12 | 770,964.48 | 735,264.81 | 728,291.63 |
其中:利息收入 | 3,253,227.47 | 1,834,521.89 | 1,131,151.08 | 4,449,133.28 |
加:公允价值变动收益 | -29,995,680.48 | -23,634,745.45 | -4,360,242.65 | -25,569,189.91 |
加:投资收益 | 20,631,458.85 | 9,326,124.55 | 7,395,195.38 | 5,639,546.74 |
资产处置收益 | -48,816.71 | -52,567.17 | -5,387.32 | -206,255.69 |
信用减值损失(新) | 5,668,504.67 | 1,816,300.76 | 2,940,731.05 | -19,952,233.33 |
其他收益 | 12,746,705.6 | 6,571,586.36 | 3,901,784.25 | 21,857,232.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 198,413,014.84 | 131,946,768.97 | 76,710,945.71 | 183,209,655.16 |
加:营业外收入 | 1,457,691.96 | 96,599.26 | 77,238.61 | 2,266,828.26 |
减:营业外支出 | 883,735.92 | 148,824.98 | 1,809.15 | 1,463,118.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 198,986,970.88 | 131,894,543.25 | 76,786,375.17 | 184,013,364.65 |
减:所得税费用 | 19,875,691.3 | 14,396,828.64 | 11,326,177.04 | 9,899,765.01 |
六、净利润 | 179,111,279.58 | 117,497,714.61 | 65,460,198.13 | 174,113,599.64 |
持续经营净利润 | 179,111,279.58 | 117,497,714.61 | 65,460,198.13 | 174,113,599.64 |
归属于母公司股东的净利润 | 179,111,279.58 | 117,497,714.61 | 65,460,198.13 | 174,113,599.64 |
(一)基本每股收益 | 0.52 | 0.34 | 0.19 | 0.54 |
(二)稀释每股收益 | 0.52 | 0.34 | 0.19 | 0.54 |
九、综合收益总额 | 179,111,279.58 | 117,497,714.61 | 65,460,198.13 | 174,113,599.64 |
归属于母公司股东的综合收益总额 | 179,111,279.58 | 117,497,714.61 | 65,460,198.13 | 174,113,599.64 |
公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |