流通市值:24.43亿 | 总市值:34.13亿 | ||
流通股本:1.14亿 | 总股本:1.60亿 |
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 | 1,524,501,653 | 1,267,790,879.76 | 811,816,818 | 2,579,340,227.28 |
营业收入 | 1,524,501,653 | 1,267,790,879.76 | 811,816,818 | 2,579,340,227.28 |
二、营业总成本 | 1,357,619,917.08 | 1,134,992,117.8 | 730,374,001.92 | 2,376,803,278.74 |
营业成本 | 815,399,383.49 | 721,723,165.67 | 515,196,866.06 | 1,615,062,657.34 |
税金及附加 | 12,800,392.59 | 9,983,592.17 | 5,661,811.78 | 15,958,116.03 |
销售费用 | 426,697,055.82 | 331,810,137.82 | 183,366,298.26 | 616,385,532.44 |
管理费用 | 46,562,333.17 | 31,073,547.17 | 15,164,043.13 | 59,140,037.93 |
研发费用 | 59,933,416.45 | 42,799,903.69 | 12,539,427.6 | 73,803,566.1 |
财务费用 | -3,772,664.44 | -2,398,228.72 | -1,554,444.91 | -3,546,631.1 |
其中:利息费用 | 532,670.69 | 1,245,078.23 | 111,613.92 | 890,229.81 |
其中:利息收入 | 4,386,501.13 | 3,696,303.55 | 1,557,113.87 | 4,391,502.57 |
加:公允价值变动收益 | 2,388,524.44 | 1,380,091.84 | -3,860.64 | -38,177.44 |
加:投资收益 | 27,502,965.83 | 19,793,055.44 | -365,672.63 | 32,291,486.22 |
资产处置收益 | - | -3,823.43 | -1,358.92 | -2,543,813.15 |
资产减值损失(新) | -5,499,770.47 | -3,155,525.52 | -2,412,527.26 | -3,781,506.29 |
信用减值损失(新) | -3,851,895.1 | -5,764,914.98 | -1,578,521.58 | -239,152.21 |
其他收益 | 3,909,811.88 | 1,972,543.64 | 843,372.06 | 11,829,136.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 191,331,372.5 | 147,020,188.95 | 77,924,247.11 | 240,054,921.89 |
加:营业外收入 | 254,037.33 | 190,688.06 | 111,158.88 | 424,203.16 |
减:营业外支出 | 678,004.79 | 561,612.73 | 948.74 | 655,808.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 190,907,405.04 | 146,649,264.28 | 78,034,457.25 | 239,823,316.33 |
减:所得税费用 | 18,076,720.36 | 15,520,014.18 | 11,892,777.23 | 30,215,749.49 |
六、净利润 | 172,830,684.68 | 131,129,250.1 | 66,141,680.02 | 209,607,566.84 |
持续经营净利润 | 172,830,684.68 | 131,129,250.1 | 66,141,680.02 | 209,607,566.84 |
归属于母公司股东的净利润 | 171,375,218.46 | 131,129,250.1 | 66,141,680.02 | 209,607,566.84 |
少数股东损益 | 1,455,466.22 | - | - | - |
(一)基本每股收益 | 1.09 | 0.82 | 0.54 | 1.74 |
(二)稀释每股收益 | 1.09 | 0.82 | 0.54 | 1.74 |
九、综合收益总额 | 172,830,684.68 | 131,129,250.1 | 66,141,680.02 | 209,607,566.84 |
归属于母公司股东的综合收益总额 | 171,375,218.46 | 131,129,250.1 | 66,141,680.02 | 209,607,566.84 |
归属于少数股东的综合收益总额 | 1,455,466.22 | - | - | - |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-18 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |