流通市值:64.87亿 | 总市值:84.28亿 | ||
流通股本:1.35亿 | 总股本:1.75亿 |
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 | 725,113,999.73 | 491,250,000 | 245,625,000 | 860,283,964.75 |
营业收入 | 725,113,999.73 | 491,250,000 | 245,625,000 | 860,283,964.75 |
二、营业总成本 | 438,067,994.11 | 283,668,758.73 | 143,120,255.29 | 566,196,602.21 |
营业成本 | 343,570,578.23 | 227,583,480.04 | 114,762,094.42 | 475,225,995.41 |
税金及附加 | 1,050,222.28 | 759,802.39 | 422,476.2 | 9,703,545.58 |
销售费用 | 9,020,718.89 | 6,575,989.7 | 3,358,502.41 | 2,927,427.12 |
管理费用 | 47,711,034.51 | 31,636,481.57 | 15,995,859.74 | 47,626,668.6 |
研发费用 | 45,373,243.53 | 21,562,234.19 | 10,980,430.77 | 47,956,228.19 |
财务费用 | -8,657,803.33 | -4,449,229.16 | -2,399,108.25 | -17,243,262.69 |
其中:利息费用 | 828,186.22 | 564,621.52 | 292,037.63 | 1,154,327.58 |
其中:利息收入 | 9,517,412.8 | 5,035,690.92 | 2,703,267.28 | 18,444,192.17 |
加:公允价值变动收益 | 13,368,172.36 | 9,981,758.23 | 3,828,938.5 | 7,995,978.73 |
加:投资收益 | 11,713,015.06 | 6,548,208.99 | 4,180,682.8 | 31,863,916.51 |
资产处置收益 | - | - | - | 0 |
资产减值损失(新) | -3,756,165.31 | -2,280,425.65 | -343,741.68 | -9,395,431.49 |
信用减值损失(新) | -18,022,388.02 | -6,532,150.3 | -7,016,982.58 | -10,711,025.47 |
其他收益 | 12,950,008.32 | 9,614,821.72 | 5,113,821.72 | 3,705,193.36 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 303,298,648.03 | 224,913,454.26 | 108,267,463.47 | 317,545,994.18 |
加:营业外收入 | 6,460.44 | 5,779.51 | 2,040 | 10,459.14 |
减:营业外支出 | 105,820.71 | 11,978.65 | 1,601.56 | 16,360.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 303,199,287.76 | 224,907,255.12 | 108,267,901.91 | 317,540,093 |
减:所得税费用 | 38,918,211.89 | 29,857,991.31 | 18,715,017.77 | 40,308,736.36 |
六、净利润 | 264,281,075.87 | 195,049,263.81 | 89,552,884.14 | 277,231,356.64 |
持续经营净利润 | 264,281,075.87 | 195,049,263.81 | 89,552,884.14 | 277,231,356.64 |
归属于母公司股东的净利润 | 264,281,075.87 | 195,049,263.81 | 89,552,884.14 | 277,231,356.64 |
(一)基本每股收益 | 1.52 | 1.12 | 0.51 | 1.59 |
(二)稀释每股收益 | 1.51 | 1.12 | 0.51 | 1.59 |
九、综合收益总额 | 264,281,075.87 | 195,049,263.81 | 89,552,884.14 | 277,231,356.64 |
归属于母公司股东的综合收益总额 | 264,281,075.87 | 195,049,263.81 | 89,552,884.14 | 277,231,356.64 |
公告日期 | 2023-10-20 | 2023-08-28 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |