流通市值:39.92亿 | 总市值:44.85亿 | ||
流通股本:1.08亿 | 总股本:1.21亿 |
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 | 927,273,836.69 | 515,068,332.93 | 262,994,078.81 | 1,169,765,608.27 |
营业收入 | 927,273,836.69 | 515,068,332.93 | 262,994,078.81 | 1,169,765,608.27 |
二、营业总成本 | 722,481,491.62 | 419,173,633.72 | 201,957,586.86 | 827,883,351.7 |
营业成本 | 555,597,878.86 | 319,105,005.02 | 151,572,570.28 | 648,564,773.74 |
税金及附加 | 7,653,757.74 | 4,474,854.4 | 1,853,661.59 | 8,816,301.5 |
销售费用 | 48,815,566.02 | 29,655,779.49 | 9,951,863.89 | 49,605,835.8 |
管理费用 | 68,529,876.44 | 42,938,303.01 | 20,383,277.01 | 76,721,214.56 |
研发费用 | 61,913,735.07 | 39,241,034.28 | 18,534,416.01 | 67,826,882.77 |
财务费用 | -20,029,322.51 | -16,241,342.48 | -338,201.92 | -23,651,656.67 |
其中:利息费用 | 3,296,568.41 | 1,940,371.95 | 908,840.34 | 2,920,506.07 |
其中:利息收入 | 15,489,840.23 | 9,044,808.55 | 3,478,368.43 | 20,004,318.82 |
加:公允价值变动收益 | 7,142,857.43 | 6,894,669.41 | 3,489,239.99 | 14,428,633.01 |
加:投资收益 | 7,650,855.27 | 4,539,864.47 | 2,529,761.74 | 9,463,609.54 |
资产处置收益 | 3,552,723.33 | 3,670,177.58 | 3,670,177.58 | 842,401.79 |
资产减值损失(新) | -3,216,716.12 | -3,515,523 | -1,376,681.97 | -3,279,749.04 |
信用减值损失(新) | -2,452,059.59 | 9,977,864.66 | 10,728,579.72 | -15,450,933.66 |
其他收益 | 19,131,206.72 | 9,503,428.24 | 6,769,505.78 | 6,341,937.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 236,601,212.11 | 126,965,180.57 | 86,847,074.79 | 354,228,155.75 |
加:营业外收入 | 379,560.3 | 450,560.3 | 10,348.02 | 34,068.28 |
减:营业外支出 | 529,148.06 | 295,802.01 | 12,223.06 | 1,295,768.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 236,451,624.35 | 127,119,938.86 | 86,845,199.75 | 352,966,455.31 |
减:所得税费用 | 33,267,907.19 | 21,219,943.53 | 16,477,187.28 | 38,276,741.54 |
六、净利润 | 203,183,717.16 | 105,899,995.33 | 70,368,012.47 | 314,689,713.77 |
持续经营净利润 | 203,183,717.16 | 105,899,995.33 | 70,368,012.47 | 314,689,713.77 |
归属于母公司股东的净利润 | 209,455,537.94 | 112,101,163.47 | 73,347,999.44 | 305,733,241.42 |
少数股东损益 | -6,271,820.78 | -6,201,168.14 | -2,979,986.97 | 8,956,472.35 |
(一)基本每股收益 | 1.74 | 0.93 | 0.61 | 2.55 |
(二)稀释每股收益 | 1.74 | 0.93 | 0.61 | 2.55 |
八、其他综合收益 | 18,943.58 | 122,520.01 | - | - |
归属于母公司股东的其他综合收益 | 18,943.58 | 122,520.01 | - | - |
九、综合收益总额 | 203,202,660.74 | 106,022,515.34 | 70,368,012.47 | 314,689,713.77 |
归属于母公司股东的综合收益总额 | 209,474,481.52 | 112,223,683.48 | 73,347,999.44 | 305,733,241.42 |
归属于少数股东的综合收益总额 | -6,271,820.78 | -6,201,168.14 | -2,979,986.97 | 8,956,472.35 |
公告日期 | 2023-10-26 | 2023-08-26 | 2023-04-20 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |