流通市值:167.43亿 | 总市值:169.46亿 | ||
流通股本:56.56亿 | 总股本:57.25亿 |
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 | 430,725,736.88 | 292,506,003.92 | 143,161,104.99 | 667,345,637.72 |
营业收入 | 430,725,736.88 | 292,506,003.92 | 143,161,104.99 | 667,345,637.72 |
二、营业总成本 | 223,313,625.61 | 113,533,078.85 | 73,108,234.09 | 462,739,452.62 |
营业成本 | 192,622,954.77 | 123,023,131.95 | 55,961,196.21 | 269,201,328.62 |
税金及附加 | 2,652,380.92 | 1,220,672.64 | 592,982.67 | 4,898,986.88 |
销售费用 | 9,915,795.76 | 7,158,703.93 | 3,571,589.71 | 12,706,374.15 |
管理费用 | 112,805,238.55 | 76,064,475.12 | 33,644,505.59 | 155,926,309.44 |
研发费用 | 58,301,106.34 | 43,564,366.93 | 20,748,551.77 | 101,428,583.57 |
财务费用 | -152,983,850.73 | -137,498,271.72 | -41,410,591.86 | -81,422,130.04 |
其中:利息费用 | 4,916,122.51 | 3,743,164.85 | 1,354,925.62 | 17,991,067.61 |
其中:利息收入 | 134,092,308.59 | 110,117,894.08 | 51,533,287.91 | 80,625,434.26 |
加:公允价值变动收益 | 54,853,008.56 | 60,564,056.25 | 27,039,925.33 | 45,756,685.82 |
加:投资收益 | 118,485,090.85 | 62,393,197.41 | 39,856,598.26 | 145,876,605.4 |
资产处置收益 | 13,279,384.38 | 996,641.72 | 134,591.27 | 87,571.8 |
资产减值损失(新) | - | - | - | -190,727,787.92 |
信用减值损失(新) | 4,619,683.39 | 163,513.45 | 450,975.29 | 40,807,257.18 |
其他收益 | 4,764,601.98 | 1,895,561.47 | -3,310,046.11 | 14,095,986.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 403,413,880.43 | 304,985,895.37 | 134,224,914.94 | 260,502,503.89 |
加:营业外收入 | 27,479.44 | 27,479.44 | - | 1,644,945.08 |
减:营业外支出 | 4,148,384.79 | 4,121,084.56 | 45,544.56 | 675,232.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 399,292,975.08 | 300,892,290.25 | 134,179,370.38 | 261,472,216.36 |
减:所得税费用 | 70,258,837.11 | 41,332,000.12 | 23,866,694.32 | 49,397,226.18 |
六、净利润 | 329,034,137.97 | 259,560,290.13 | 110,312,676.06 | 212,074,990.18 |
持续经营净利润 | 329,034,137.97 | 259,560,290.13 | 110,312,676.06 | 212,074,990.18 |
归属于母公司股东的净利润 | 329,091,836.91 | 259,567,199.58 | 110,312,676.06 | 211,947,959.62 |
少数股东损益 | -57,698.94 | -6,909.45 | - | 127,030.56 |
(一)基本每股收益 | 0.06 | 0.05 | 0.02 | 0.04 |
(二)稀释每股收益 | 0.06 | 0.05 | 0.02 | 0.04 |
八、其他综合收益 | 7,351,347.01 | 8,810,229.15 | -5,439,277.35 | 27,058,975.82 |
归属于母公司股东的其他综合收益 | 7,351,347.01 | 8,810,229.15 | -5,439,277.35 | 27,058,975.82 |
九、综合收益总额 | 336,385,484.98 | 268,370,519.28 | 104,873,398.71 | 239,133,966 |
归属于母公司股东的综合收益总额 | 336,443,183.92 | 268,377,428.73 | 104,873,398.71 | 239,006,935.44 |
归属于少数股东的综合收益总额 | -57,698.94 | -6,909.45 | - | 127,030.56 |
公告日期 | 2023-10-27 | 2023-08-31 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |