流通市值:35.23亿 | 总市值:55.58亿 | ||
流通股本:4056.38万 | 总股本:6400.00万 |
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 | 945,302,594.29 | 746,293,752.45 | 480,444,800.79 | 1,415,367,125.64 |
营业收入 | 945,302,594.29 | 746,293,752.45 | 480,444,800.79 | 1,415,367,125.64 |
利息收入 | - | - | 0 | - |
已赚保费 | - | - | 0 | - |
手续费及佣金收入 | - | - | 0 | - |
二、营业总成本 | 711,633,787.42 | 522,859,701.32 | 309,047,822.86 | 1,024,755,611.48 |
营业成本 | 507,727,727.11 | 402,262,928.39 | 254,540,430.45 | 826,090,085.22 |
利息支出 | - | - | 0 | - |
手续费及佣金支出 | - | - | 0 | - |
退保金 | - | - | 0 | - |
赔付支出净额 | - | - | 0 | - |
提取保险合同准备金净额 | - | - | 0 | - |
保单红利支出 | - | - | 0 | - |
分保费用 | - | - | 0 | - |
税金及附加 | 5,498,914.35 | 4,656,188.65 | 3,488,934.36 | 8,641,802.8 |
销售费用 | 76,703,392.24 | 46,712,185.22 | 20,125,475.09 | 85,591,354.39 |
管理费用 | 32,373,356.88 | 19,178,820.49 | 8,594,993.88 | 48,148,006.73 |
研发费用 | 93,289,888.63 | 55,507,188.74 | 19,539,134.96 | 72,863,020.84 |
财务费用 | -3,959,491.79 | -5,457,610.17 | 2,758,854.12 | -16,578,658.5 |
其中:利息费用 | 1,043,560.67 | 715,632.02 | 358,021.5 | 463,673.92 |
其中:利息收入 | -3,725,850.92 | 2,515,347.42 | 1,344,786.7 | 5,327,396.14 |
加:公允价值变动收益 | - | - | 0 | - |
加:投资收益 | 39,860,578.46 | 30,116,840.24 | 10,416,871.94 | 14,764,179.37 |
净敞口套期收益 | - | - | 0 | - |
汇兑收益 | - | - | 0 | - |
资产处置收益 | 477,205.91 | 436,114.75 | 68,728.8 | 20,688.83 |
资产减值损失(新) | - | - | 0 | 0 |
信用减值损失(新) | -2,747,105.4 | -2,257,456.7 | -2,065,072.82 | -3,770,959.45 |
其他收益 | 37,726,381.86 | 28,902,364.18 | 3,806,148 | 34,165,715.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 308,985,867.7 | 280,631,913.6 | 183,623,653.85 | 435,791,138.23 |
加:营业外收入 | 57,974.3 | 57,637.88 | 57,637.88 | 716,108.28 |
减:营业外支出 | 3,210,941.15 | 3,034,531.24 | 2,456,461.26 | 1,415,265.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 305,832,900.85 | 277,655,020.24 | 181,224,830.47 | 435,091,980.82 |
减:所得税费用 | 32,678,602.13 | 31,991,852.86 | 24,356,900.23 | 54,065,603.45 |
六、净利润 | 273,154,298.72 | 245,663,167.38 | 156,867,930.24 | 381,026,377.37 |
持续经营净利润 | 273,154,298.72 | 245,663,167.38 | 156,867,930.24 | 381,026,377.37 |
归属于母公司股东的净利润 | 270,475,849.01 | 243,587,640.4 | 155,448,543.29 | 380,289,696.8 |
少数股东损益 | 2,678,449.71 | 2,075,526.98 | 1,419,386.95 | 736,680.57 |
(一)基本每股收益 | 4.23 | 3.81 | 2.43 | 7.51 |
(二)稀释每股收益 | 4.23 | 3.81 | 2.43 | 7.51 |
八、其他综合收益 | -26,921.73 | - | - | - |
归属于母公司股东的其他综合收益 | -26,921.73 | - | - | - |
九、综合收益总额 | 273,127,376.99 | 245,663,167.38 | 156,867,930.24 | 381,026,377.37 |
归属于母公司股东的综合收益总额 | 270,448,927.28 | 243,587,640.4 | 155,448,543.29 | 380,289,696.8 |
归属于少数股东的综合收益总额 | 2,678,449.71 | 2,075,526.98 | 1,419,386.95 | 736,680.57 |
公告日期 | 2023-10-27 | 2023-08-16 | 2023-04-27 | 2023-03-30 |
审计意见(境内) | 标准无保留意见 |