流通市值:114.67亿 | 总市值:114.67亿 | ||
流通股本:7.63亿 | 总股本:7.63亿 |
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 | 805,507,418.71 | 561,465,723.27 | 233,308,212.68 | 1,219,588,689.76 |
营业收入 | 805,507,418.71 | 561,465,723.27 | 233,308,212.68 | 1,219,588,689.76 |
二、营业总成本 | 570,491,843.31 | 406,743,712.09 | 187,894,024.81 | 899,481,619.21 |
营业成本 | 464,869,195.3 | 333,996,327.29 | 144,590,343.53 | 707,462,043.08 |
税金及附加 | 8,701,103.77 | 5,539,275.22 | 2,506,158.99 | 11,519,352.38 |
销售费用 | 6,468,868.53 | 4,490,838.07 | 2,313,805.41 | 15,985,239.92 |
管理费用 | 74,909,201.8 | 55,213,861.53 | 36,390,846.67 | 118,469,242.44 |
研发费用 | 17,446,476.02 | 9,502,798.87 | 2,924,232.56 | 46,255,198.65 |
财务费用 | -1,903,002.11 | -1,999,388.89 | -831,362.35 | -209,457.26 |
其中:利息费用 | 8,728,039.29 | 5,865,171.53 | 2,894,906.62 | 10,763,044.39 |
其中:利息收入 | 10,365,198.72 | 7,271,371.83 | 2,260,082.54 | 13,053,108.15 |
加:公允价值变动收益 | 140,462,927.76 | 63,012,933.23 | 33,017,694.16 | -298,825,926.6 |
加:投资收益 | 352,579,053.29 | 292,567,234.09 | 160,722,766.88 | 895,185,173.6 |
资产处置收益 | 23,310,397.15 | 270,726.95 | 0 | 22,163.28 |
信用减值损失(新) | - | -8,044 | - | 0 |
其他收益 | 15,137,255.12 | 13,270,438.52 | 6,077,310.95 | 20,483,977.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 766,505,208.72 | 523,835,299.97 | 245,231,959.86 | 936,972,458.81 |
加:营业外收入 | 169,216.33 | 153,622.56 | 28,531.38 | 272,564.51 |
减:营业外支出 | 71,105.09 | 49,357.72 | 7,023.4 | 8,078,068.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 766,603,319.96 | 523,939,564.81 | 245,253,467.84 | 929,166,955.09 |
减:所得税费用 | 98,036,563.66 | 68,851,428.83 | 33,005,109.09 | 105,762,155.76 |
六、净利润 | 668,566,756.3 | 455,088,135.98 | 212,248,358.75 | 823,404,799.33 |
持续经营净利润 | 668,566,756.3 | 455,088,135.98 | 212,248,358.75 | 823,404,799.33 |
归属于母公司股东的净利润 | 668,339,394.67 | 454,578,778.73 | 211,972,548.35 | 825,466,249.15 |
少数股东损益 | 227,361.63 | 509,357.25 | 275,810.4 | -2,061,449.82 |
(一)基本每股收益 | 0.88 | 0.6 | 0.28 | 1.08 |
(二)稀释每股收益 | 0.88 | 0.6 | 0.28 | 1.08 |
八、其他综合收益 | 534,243.33 | 438,131.64 | 563,219.03 | 1,289,255.85 |
归属于母公司股东的其他综合收益 | 534,243.33 | 438,131.64 | 563,219.03 | 1,289,255.85 |
九、综合收益总额 | 669,100,999.63 | 455,526,267.62 | 212,811,577.78 | 824,694,055.18 |
归属于母公司股东的综合收益总额 | 668,873,638 | 455,016,910.37 | 212,535,767.38 | 826,755,505 |
归属于少数股东的综合收益总额 | 227,361.63 | 509,357.25 | 275,810.4 | -2,061,449.82 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |