流通市值:46.39亿 | 总市值:64.72亿 | ||
流通股本:3.34亿 | 总股本:4.66亿 |
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 | 1,587,164,776.49 | 994,096,256.27 | 442,780,482.14 | 2,084,250,399 |
营业收入 | 1,587,164,776.49 | 994,096,256.27 | 442,780,482.14 | 2,084,250,399 |
二、营业总成本 | 1,314,397,482.78 | 823,889,058.32 | 361,812,573.71 | 1,731,931,439.69 |
营业成本 | 778,537,880.9 | 477,381,286.96 | 217,072,435.66 | 1,074,613,111.23 |
税金及附加 | 15,144,157.78 | 10,239,808.25 | 3,685,790.15 | 20,400,111.66 |
销售费用 | 266,621,217.9 | 176,385,967.39 | 70,188,590.29 | 344,074,235.79 |
管理费用 | 115,568,835.73 | 73,603,846.7 | 33,672,025.1 | 142,818,602.93 |
研发费用 | 124,183,791.04 | 76,985,881.15 | 32,060,179.48 | 132,678,458.42 |
财务费用 | 14,341,599.43 | 9,292,267.87 | 5,133,553.03 | 17,346,919.66 |
其中:利息费用 | 18,361,455.76 | 12,312,317.49 | 6,350,329.91 | 28,434,228.53 |
其中:利息收入 | 4,132,674.48 | 2,943,375.84 | 1,521,081.13 | 11,198,528.02 |
加:公允价值变动收益 | 29,776,681.13 | 21,961,740.08 | 14,764,322.05 | 51,383,158.22 |
加:投资收益 | 23,602,091.27 | 21,393,115.52 | -300,766.25 | 4,050,892.34 |
资产处置收益 | 137,384.99 | 76,697.88 | - | -6,985.41 |
资产减值损失(新) | 934,206.98 | 772,146.88 | 541,387.14 | 473,470.3 |
信用减值损失(新) | -21,454,014.5 | -9,118,488.96 | -4,624,161.86 | -18,744,013.75 |
其他收益 | 20,954,764.33 | 10,597,858.94 | 7,185,565.7 | 27,162,946.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 326,718,407.91 | 215,890,268.29 | 98,534,255.21 | 416,638,427.72 |
加:营业外收入 | 489,384.84 | 115,513.82 | 107,224.56 | 3,423,695.49 |
减:营业外支出 | 1,122,261.11 | 899,433.43 | 458,148.06 | 6,250,730.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 326,085,531.64 | 215,106,348.68 | 98,183,331.71 | 413,811,392.98 |
减:所得税费用 | 31,184,567.68 | 21,632,435.68 | 10,680,506.09 | 40,041,535.02 |
六、净利润 | 294,900,963.96 | 193,473,913 | 87,502,825.62 | 373,769,857.96 |
持续经营净利润 | 294,900,963.96 | 193,473,913 | 87,502,825.62 | 373,769,857.96 |
归属于母公司股东的净利润 | 273,697,993.12 | 178,271,133.74 | 80,823,461.46 | 346,698,684.97 |
少数股东损益 | 21,202,970.84 | 15,202,779.26 | 6,679,364.16 | 27,071,172.99 |
(一)基本每股收益 | 0.59 | 0.38 | 0.17 | 0.75 |
(二)稀释每股收益 | 0.59 | 0.38 | 0.17 | 0.75 |
九、综合收益总额 | 294,900,963.96 | 193,473,913 | 87,502,825.62 | 373,769,857.96 |
归属于母公司股东的综合收益总额 | 273,697,993.12 | 178,271,133.74 | 80,823,461.46 | 346,698,684.97 |
归属于少数股东的综合收益总额 | 21,202,970.84 | 15,202,779.26 | 6,679,364.16 | 27,071,172.99 |
公告日期 | 2023-10-26 | 2023-08-26 | 2023-04-27 | 2023-04-01 |
审计意见(境内) | 标准无保留意见 |