流通市值:28.96亿 | 总市值:41.98亿 | ||
流通股本:2.20亿 | 总股本:3.19亿 |
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 | 924,059,366.9 | 627,750,973.06 | 296,520,930.17 | 1,059,978,195.14 |
营业收入 | 924,059,366.9 | 627,750,973.06 | 296,520,930.17 | 1,059,978,195.14 |
二、营业总成本 | 687,705,958.61 | 468,592,329.77 | 215,627,488.78 | 821,458,791.5 |
营业成本 | 557,022,617.68 | 384,781,079.68 | 183,170,379.14 | 659,996,961.61 |
税金及附加 | 5,043,394.99 | 4,345,682.59 | 3,631,709.66 | 6,368,610.6 |
销售费用 | 13,086,050.62 | 8,555,285.57 | 3,762,679.44 | 12,861,714.58 |
管理费用 | 53,377,256.82 | 35,052,171.18 | 17,270,225.56 | 63,074,168.12 |
研发费用 | 63,021,817.2 | 41,494,390.04 | 15,315,926.72 | 63,684,661.02 |
财务费用 | -3,845,178.7 | -5,636,279.29 | -7,523,431.74 | 15,472,675.57 |
其中:利息费用 | 663,141.47 | 650,911.3 | 635,414.63 | 3,502,610.51 |
其中:利息收入 | 4,542,504.34 | 3,124,486.9 | 1,558,498.69 | 3,524,085.62 |
加:公允价值变动收益 | -13,118,690.67 | -10,035,215.38 | -12,661,622.57 | 18,204,066.38 |
加:投资收益 | 29,261,526.85 | 24,653,418.39 | 18,027,089.55 | 36,336,450.04 |
资产处置收益 | 6,087,635.83 | 6,090,135.83 | 822,564.68 | - |
资产减值损失(新) | -1,587,435.27 | -1,280,806.54 | -68,700.97 | -2,737,555.21 |
信用减值损失(新) | 583,238.99 | -146,055.78 | -723,994.11 | -176.12 |
其他收益 | 4,221,206.27 | 921,564.03 | 108,086.47 | 2,606,815.55 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 261,800,890.29 | 179,361,683.84 | 86,396,864.44 | 292,929,004.28 |
加:营业外收入 | 431,345.47 | 409,267.89 | 188,363.71 | 1,110,367.64 |
减:营业外支出 | 1,755,856.84 | 1,647,001.24 | 823.22 | 738,217.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 260,476,378.92 | 178,123,950.49 | 86,584,404.93 | 293,301,154.83 |
减:所得税费用 | 31,705,034.19 | 22,202,579.97 | 11,996,609.16 | 40,838,544.59 |
六、净利润 | 228,771,344.73 | 155,921,370.52 | 74,587,795.77 | 252,462,610.24 |
持续经营净利润 | 228,771,344.73 | 155,921,370.52 | 74,587,795.77 | 252,462,610.24 |
归属于母公司股东的净利润 | 211,233,064.16 | 142,981,007.12 | 68,137,736.78 | 240,311,157.39 |
少数股东损益 | 17,538,280.57 | 12,940,363.4 | 6,450,058.99 | 12,151,452.85 |
(一)基本每股收益 | 0.66 | 0.45 | 0.21 | 0.75 |
(二)稀释每股收益 | 0.66 | 0.45 | 0.21 | 0.75 |
八、其他综合收益 | 7,089,545.07 | 22,366,772.32 | -503,593.85 | 42,406,306.72 |
归属于母公司股东的其他综合收益 | 8,365,789.2 | 22,970,076.65 | -479,329.94 | 38,455,319.74 |
九、综合收益总额 | 235,860,889.8 | 178,288,142.84 | 74,084,201.92 | 294,868,916.96 |
归属于母公司股东的综合收益总额 | 219,598,853.36 | 165,951,083.77 | 67,658,406.84 | 278,766,477.13 |
归属于少数股东的综合收益总额 | 16,262,036.44 | 12,337,059.07 | 6,425,795.08 | 16,102,439.83 |
公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |