流通市值:52.79亿 | 总市值:58.53亿 | ||
流通股本:5.83亿 | 总股本:6.46亿 |
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 | 1,261,338,629 | 772,393,370.48 | 338,683,221.76 | 1,833,928,840.78 |
营业收入 | 1,261,338,629 | 772,393,370.48 | 338,683,221.76 | 1,833,928,840.78 |
二、营业总成本 | 853,305,309.07 | 529,052,251.1 | 224,100,940.32 | 1,373,292,555.49 |
营业成本 | 663,855,146.25 | 411,198,959.94 | 179,683,558.6 | 1,025,003,853.68 |
税金及附加 | 12,947,175.04 | 8,780,353.38 | 2,602,859.59 | 17,868,167.02 |
销售费用 | 101,453,415.07 | 65,401,406.17 | 20,086,209.13 | 206,345,947.85 |
管理费用 | 54,789,042.53 | 36,986,544.45 | 20,055,242.78 | 79,739,909.9 |
研发费用 | 40,825,629.76 | 25,448,092.63 | 10,556,611.72 | 61,434,251.91 |
财务费用 | -20,565,099.58 | -18,763,105.47 | -8,883,541.5 | -17,099,574.87 |
其中:利息费用 | 156,323.37 | 108,662.06 | 56,536.81 | 45,555.43 |
其中:利息收入 | 20,790,762.08 | 18,919,457.82 | 8,964,942.05 | 17,254,351.86 |
加:投资收益 | -917,110.54 | -685,833.39 | - | 34,784,700.04 |
资产处置收益 | 240,515.46 | 230,322.72 | 214,554.73 | 1,796,422.94 |
资产减值损失(新) | - | 77,638.29 | - | -491,730.32 |
信用减值损失(新) | -2,250,055.38 | -1,422,936.08 | -615,046.85 | -849,265.92 |
其他收益 | 18,195,353.41 | 12,442,510.8 | 3,425,848.44 | 32,787,331.56 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 423,302,022.88 | 253,982,821.72 | 117,607,637.76 | 528,663,743.59 |
加:营业外收入 | 27,169.71 | 15,138.66 | 3,702.37 | 528,834.74 |
减:营业外支出 | 32,957.37 | 800 | 550 | 4,174,200.67 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 423,296,235.22 | 253,997,160.38 | 117,610,790.13 | 525,018,377.66 |
减:所得税费用 | 59,848,574.8 | 35,929,017.43 | 16,960,207.58 | 72,859,608.16 |
六、净利润 | 363,447,660.42 | 218,068,142.95 | 100,650,582.55 | 452,158,769.5 |
持续经营净利润 | 363,447,660.42 | 218,068,142.95 | 100,650,582.55 | 452,158,769.5 |
归属于母公司股东的净利润 | 363,447,660.42 | 218,068,142.95 | 100,650,582.55 | 452,158,769.5 |
(一)基本每股收益 | 0.56 | 0.34 | 0.16 | 0.7 |
(二)稀释每股收益 | 0.56 | 0.34 | 0.16 | 0.7 |
八、其他综合收益 | -198,805.93 | -1,593,625.76 | -834,342.91 | -9,480,035.13 |
归属于母公司股东的其他综合收益 | -198,805.93 | -1,593,625.76 | -834,342.91 | -9,480,035.13 |
九、综合收益总额 | 363,248,854.49 | 216,474,517.19 | 99,816,239.64 | 442,678,734.37 |
归属于母公司股东的综合收益总额 | 363,248,854.49 | 216,474,517.19 | 99,816,239.64 | 442,678,734.37 |
公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-21 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |