流通市值:57.04亿 | 总市值:90.30亿 | ||
流通股本:2.10亿 | 总股本:3.32亿 |
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 | 782,418,508.56 | 622,974,692.16 | 314,660,585.53 | 997,851,679.67 |
营业收入 | 782,418,508.56 | 622,974,692.16 | 314,660,585.53 | 997,851,679.67 |
二、营业总成本 | 403,629,247.94 | 288,192,160.44 | 139,362,593.14 | 516,778,042.74 |
营业成本 | 267,054,264.12 | 196,911,012.84 | 94,883,446.12 | 327,260,261.88 |
税金及附加 | 4,666,805.99 | 3,910,802.28 | 2,632,969.99 | 7,774,425.71 |
销售费用 | 27,625,876.26 | 15,022,802.74 | 6,795,063.02 | 40,799,451.54 |
管理费用 | 49,009,956.51 | 34,919,583.37 | 16,524,052.17 | 71,545,988.2 |
研发费用 | 60,470,237.61 | 40,483,528.52 | 20,419,779.98 | 79,109,964.14 |
财务费用 | -5,197,892.55 | -3,055,569.31 | -1,892,718.14 | -9,712,048.73 |
其中:利息费用 | 2,592,956.26 | 1,321,646.75 | 0 | 2,504,804.46 |
其中:利息收入 | 7,834,238.04 | 4,402,674.8 | 0 | 12,283,090.72 |
加:投资收益 | 311,900.12 | 271,451.89 | - | 108,630.14 |
资产处置收益 | -283,655.72 | -130,246.49 | - | 13,245.26 |
资产减值损失(新) | - | - | - | 451,699.45 |
信用减值损失(新) | 43,160,978.7 | -35,931,032.97 | -11,751,466.32 | -44,736,765.68 |
其他收益 | 38,462,001.92 | 33,473,359.94 | 23,543,969.6 | 33,226,684.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 460,440,485.64 | 332,466,064.09 | 187,090,495.67 | 470,137,130.12 |
加:营业外收入 | 7,562.53 | 2,671.27 | 28,239.03 | 20,792.37 |
减:营业外支出 | 20,011.8 | 19,055.99 | 161,436.19 | 8,973,794.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 460,428,036.37 | 332,449,679.37 | 186,957,298.51 | 461,184,127.85 |
减:所得税费用 | 66,091,960.9 | 48,939,553.35 | 28,372,723.36 | 64,871,754.63 |
六、净利润 | 394,336,075.47 | 283,510,126.02 | 158,584,575.15 | 396,312,373.22 |
持续经营净利润 | 394,336,075.47 | 283,510,126.02 | 158,584,575.15 | 396,312,373.22 |
归属于母公司股东的净利润 | 348,397,299.18 | 248,598,034.6 | 135,016,606.2 | 313,944,934.87 |
少数股东损益 | 45,938,776.29 | 34,912,091.42 | 23,567,968.95 | 82,367,438.35 |
(一)基本每股收益 | 1.05 | 0.75 | 0.41 | 0.95 |
(二)稀释每股收益 | 1.05 | 0.75 | 0.41 | 0.95 |
九、综合收益总额 | 394,336,075.47 | 283,510,126.02 | 158,584,575.15 | 396,312,373.22 |
归属于母公司股东的综合收益总额 | 348,397,299.18 | 248,598,034.6 | 135,016,606.2 | 313,944,934.87 |
归属于少数股东的综合收益总额 | 45,938,776.29 | 34,912,091.42 | 23,567,968.95 | 82,367,438.35 |
公告日期 | 2023-10-27 | 2023-08-01 | 2023-04-20 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |