流通市值:22.73亿 | 总市值:90.92亿 | ||
流通股本:3200.00万 | 总股本:1.28亿 |
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 | 1,454,731,731.93 | 945,499,146.28 | 427,964,511.87 | 1,462,653,801.94 |
营业收入 | 1,454,731,731.93 | 945,499,146.28 | 427,964,511.87 | 1,462,653,801.94 |
二、营业总成本 | 1,127,916,578.82 | 739,392,160.24 | 350,458,692.14 | 1,121,518,619.21 |
营业成本 | 988,699,663.61 | 647,954,027.88 | 299,493,267.28 | 986,451,961.88 |
税金及附加 | 5,300,420.35 | 3,223,245.99 | 1,559,969.38 | 6,772,520.43 |
销售费用 | 36,785,487.16 | 23,860,086.29 | 12,417,761.38 | 50,157,206.14 |
管理费用 | 48,988,857.52 | 26,102,857.39 | 11,876,267.3 | 50,921,210.59 |
研发费用 | 83,864,496.8 | 55,785,251.31 | 24,622,012.27 | 97,456,270.65 |
财务费用 | -35,722,346.62 | -17,533,308.62 | 489,414.53 | -70,240,550.48 |
其中:利息费用 | 5,612,427.26 | 3,909,422.51 | 1,022,850.18 | 8,528,090.78 |
其中:利息收入 | 14,388,781.36 | 8,662,433.12 | 1,852,314.08 | 16,111,764.78 |
加:公允价值变动收益 | 717,192.59 | 425,275.6 | 49,419.06 | 3,060,971.7 |
加:投资收益 | 39,871,058.3 | 24,446,783.67 | 12,981,969.09 | 42,099,350.79 |
资产处置收益 | 785,219.12 | 582,770.84 | 519,192.51 | 168,697 |
资产减值损失(新) | - | - | - | -2,078,787.45 |
信用减值损失(新) | -6,034,439.93 | -3,514,068.93 | -3,370,871.82 | -4,085,546 |
其他收益 | 4,257,832.31 | 4,013,032.31 | 3,703,813.15 | 6,692,195.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 366,412,015.5 | 232,060,779.53 | 91,389,341.72 | 386,992,063.81 |
加:营业外收入 | 86,706.29 | 62,866.1 | 49,675.53 | 1,422,443.69 |
减:营业外支出 | 141,102.19 | 84,442.26 | 6,880.32 | 484,381.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 366,357,619.6 | 232,039,203.37 | 91,432,136.93 | 387,930,125.59 |
减:所得税费用 | 43,795,448.64 | 30,847,750.75 | 14,837,522.95 | 53,817,757.89 |
六、净利润 | 322,562,170.96 | 201,191,452.62 | 76,594,613.98 | 334,112,367.7 |
持续经营净利润 | 322,562,170.96 | 201,191,452.62 | 76,594,613.98 | 334,112,367.7 |
归属于母公司股东的净利润 | 322,562,170.96 | 201,191,452.62 | 76,594,613.98 | 334,112,367.7 |
(一)基本每股收益 | 2.52 | 1.57 | 0.6 | 2.61 |
(二)稀释每股收益 | 2.52 | 1.57 | 0.6 | 2.61 |
八、其他综合收益 | 9,820,949.3 | 28,697,285.26 | -5,569,523.07 | 29,017,793.68 |
归属于母公司股东的其他综合收益 | 9,820,949.3 | 28,697,285.26 | -5,569,523.07 | 29,017,793.68 |
九、综合收益总额 | 332,383,120.26 | 229,888,737.88 | 71,025,090.91 | 363,130,161.38 |
归属于母公司股东的综合收益总额 | 332,383,120.26 | 229,888,737.88 | 71,025,090.91 | 363,130,161.38 |
公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |