流通市值:44.75亿 | 总市值:71.80亿 | ||
流通股本:2.50亿 | 总股本:4.02亿 |
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 | 617,227,119.11 | 494,479,138.73 | 368,699,882.77 | 712,114,538.93 |
营业收入 | 617,227,119.11 | 494,479,138.73 | 368,699,882.77 | 712,114,538.93 |
二、营业总成本 | 429,154,337.97 | 311,657,488.01 | 197,193,260.98 | 551,697,858.22 |
营业成本 | 258,236,909.02 | 191,837,215.01 | 132,298,048.27 | 374,023,325.51 |
税金及附加 | 10,975,002.66 | 8,940,291.44 | 6,922,175.64 | 10,055,902.04 |
销售费用 | 79,095,263.26 | 61,500,820.88 | 34,329,659.15 | 90,212,588.95 |
管理费用 | 32,395,396.77 | 22,764,010.79 | 14,421,554.06 | 34,435,034.67 |
研发费用 | 79,806,439.64 | 51,498,174.15 | 25,005,015.83 | 93,253,889.02 |
财务费用 | -31,354,673.38 | -24,883,024.26 | -15,783,191.97 | -50,282,881.97 |
其中:利息费用 | - | - | - | 19,079,699.93 |
其中:利息收入 | - | - | - | 84,274,652.06 |
加:公允价值变动收益 | -46,578,258.52 | -46,629,765.37 | -22,515,102.37 | 46,636,450.3 |
加:投资收益 | 57,106,608.77 | 56,072,275.43 | 27,350,274.44 | 7,958,625 |
资产处置收益 | -5,635.27 | -5,635.27 | - | -259,786.22 |
资产减值损失(新) | -8,493,410.76 | -7,324,166.02 | -3,219,087.54 | -5,844,009.66 |
信用减值损失(新) | 333,740.17 | -291,022.81 | 82,588.79 | -2,048,350.88 |
其他收益 | 29,903,988.33 | 26,007,080.88 | 14,999,764.19 | 12,416,103.69 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 220,339,813.86 | 210,650,417.56 | 188,205,059.3 | 219,275,712.94 |
加:营业外收入 | 432,275.26 | 128,499.87 | 41,356.68 | 483,350.63 |
减:营业外支出 | 606,166.98 | 499,823.38 | 311,251.45 | 364,730.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 220,165,922.14 | 210,279,094.05 | 187,935,164.53 | 219,394,332.74 |
减:所得税费用 | 25,048,367.71 | 27,392,660.67 | 17,883,112.51 | 23,191,774.21 |
六、净利润 | 195,117,554.43 | 182,886,433.38 | 170,052,052.02 | 196,202,558.53 |
持续经营净利润 | 195,117,554.43 | - | 170,052,052.02 | 196,202,558.53 |
归属于母公司股东的净利润 | 195,117,554.43 | 182,886,433.38 | 170,052,052.02 | 196,202,558.53 |
(一)基本每股收益 | 0.49 | 0.46 | 0.42 | 0.49 |
(二)稀释每股收益 | 0.46 | 0.46 | 0.42 | 0.48 |
八、其他综合收益 | 1,332,195.88 | 1,625,989.34 | -559,565.39 | 2,992,641.92 |
归属于母公司股东的其他综合收益 | 1,332,195.88 | 1,625,989.34 | -559,565.39 | 2,992,641.92 |
九、综合收益总额 | 196,449,750.31 | 184,512,422.72 | 169,492,486.63 | 199,195,200.45 |
归属于母公司股东的综合收益总额 | 196,449,750.31 | 184,512,422.72 | 169,492,486.63 | 199,195,200.45 |
公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |