流通市值:74.93亿 | 总市值:90.41亿 | ||
流通股本:8.51亿 | 总股本:10.27亿 |
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 | 776,629,583.53 | 583,506,665.49 | 296,576,777.05 | 1,050,165,426.33 |
营业收入 | 776,629,583.53 | 583,506,665.49 | 296,576,777.05 | 1,050,165,426.33 |
二、营业总成本 | 552,257,886.29 | 355,340,102.68 | 176,977,771.71 | 859,650,715.43 |
营业成本 | 151,284,359.43 | 97,104,759.54 | 41,200,442.97 | 156,955,919.82 |
税金及附加 | 7,000,979.57 | 6,099,625.13 | 2,331,980.03 | 9,199,636.04 |
销售费用 | 207,308,972.65 | 141,159,095.58 | 73,903,795.27 | 426,799,168.27 |
管理费用 | 97,111,862.87 | 58,273,820.02 | 27,670,771.8 | 119,957,240.24 |
研发费用 | 101,199,404.42 | 61,098,329.71 | 35,010,254.64 | 161,649,390.87 |
财务费用 | -11,647,692.65 | -8,395,527.3 | -3,139,473 | -14,910,639.81 |
其中:利息费用 | - | - | - | 102,563.12 |
其中:利息收入 | 11,021,524.12 | 7,409,322.6 | 3,156,811.62 | 15,203,032.24 |
加:公允价值变动收益 | 84,187,238.61 | 108,112,364.36 | 102,448,840.99 | 21,301,941.32 |
加:投资收益 | 54,498,062.97 | 37,428,437.93 | 20,472,754.57 | 78,638,861.61 |
资产处置收益 | -710.91 | -710.91 | - | 205,403.58 |
资产减值损失(新) | - | - | - | -1,810,572.11 |
信用减值损失(新) | -25,560,930.68 | -28,040,933.41 | -16,161,393.69 | -31,943,285.46 |
其他收益 | 7,116,902.64 | 4,692,325.01 | 4,489,785.71 | 6,410,121.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 344,612,259.87 | 350,358,045.79 | 230,848,992.92 | 263,317,181.59 |
加:营业外收入 | 28,238.91 | 17,202.57 | 0.92 | 30,143.71 |
减:营业外支出 | 3,349.42 | 1,100.55 | 1,100.55 | 3,995,527.85 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 344,637,149.36 | 350,374,147.81 | 230,847,893.29 | 259,351,797.45 |
减:所得税费用 | 28,409,478.65 | 34,194,814.97 | 29,167,590.33 | 31,009,768.84 |
六、净利润 | 316,227,670.71 | 316,179,332.84 | 201,680,302.96 | 228,342,028.61 |
持续经营净利润 | 316,227,670.71 | 316,179,332.84 | 201,680,302.96 | 228,342,028.61 |
归属于母公司股东的净利润 | 317,568,080.9 | 317,164,126.27 | 201,929,706.82 | 234,404,162.05 |
少数股东损益 | -1,340,410.19 | -984,793.43 | -249,403.86 | -6,062,133.44 |
(一)基本每股收益 | 0.31 | 0.31 | 0.2 | 0.23 |
(二)稀释每股收益 | 0.31 | 0.31 | 0.2 | 0.23 |
八、其他综合收益 | - | - | - | 13,326,806.52 |
归属于母公司股东的其他综合收益 | - | - | - | 13,652,867.35 |
九、综合收益总额 | 316,227,670.71 | 316,179,332.84 | 201,680,302.96 | 241,668,835.13 |
归属于母公司股东的综合收益总额 | 317,568,080.9 | 317,164,126.27 | 201,929,706.82 | 248,057,029.4 |
归属于少数股东的综合收益总额 | -1,340,410.19 | -984,793.43 | -249,403.86 | -6,388,194.27 |
公告日期 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |