流通市值:84.08亿 | 总市值:84.58亿 | ||
流通股本:2.81亿 | 总股本:2.83亿 |
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 | 805,728,922.62 | 507,468,801.25 | 219,966,481.25 | 1,060,502,208.58 |
营业收入 | 805,728,922.62 | 507,468,801.25 | 219,966,481.25 | 1,060,502,208.58 |
二、营业总成本 | 635,543,308.78 | 406,721,448.67 | 188,614,401.88 | 873,112,445.24 |
营业成本 | 453,900,367.91 | 291,097,624.89 | 130,266,933.35 | 633,804,151.59 |
税金及附加 | 7,597,799.26 | 4,550,167.04 | 1,997,241.34 | 11,679,371.68 |
销售费用 | 44,084,502.2 | 28,411,722.19 | 13,111,666.52 | 57,343,962.88 |
管理费用 | 57,645,977.21 | 35,848,205.67 | 18,912,954.72 | 74,918,502.93 |
研发费用 | 65,061,494.96 | 43,033,474.07 | 20,827,576.51 | 84,942,046.03 |
财务费用 | 7,253,167.24 | 3,780,254.81 | 3,498,029.44 | 10,424,410.14 |
其中:利息费用 | 13,813,688.72 | 8,181,002.62 | - | 17,510,155.51 |
其中:利息收入 | 2,361,420.69 | 1,707,100.19 | - | 2,692,920.24 |
加:公允价值变动收益 | 4,692,352.58 | 12,563,798.26 | 9,844,374.91 | 18,294,061.08 |
加:投资收益 | 50,229,485.02 | 29,721,434.32 | 10,613,556.47 | 45,299,366.94 |
资产处置收益 | 937,719.17 | - | - | 209,392.64 |
资产减值损失(新) | -196,806.61 | -346,706.25 | 37,801.18 | -8,976,387.57 |
信用减值损失(新) | -840,307.3 | 714,498.37 | 1,950,134.94 | -7,195.92 |
其他收益 | 29,251,625.05 | 21,500,836.27 | 10,766,821.61 | 63,517,124.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 254,259,681.75 | 164,901,213.55 | 64,564,768.48 | 305,726,125.31 |
加:营业外收入 | 981,454.86 | 1,430,557.7 | 1,082,936.04 | 792,699.91 |
减:营业外支出 | 1,450,781.61 | 1,390,476.62 | 79,940.81 | 360,915.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 253,790,355 | 164,941,294.63 | 65,567,763.71 | 306,157,909.48 |
减:所得税费用 | 23,759,810.29 | 15,882,466.59 | 7,258,955.88 | 30,566,657.27 |
六、净利润 | 230,030,544.71 | 149,058,828.04 | 58,308,807.83 | 275,591,252.21 |
持续经营净利润 | 230,030,544.71 | 149,058,828.04 | 58,308,807.83 | 275,591,252.21 |
归属于母公司股东的净利润 | 213,554,801.75 | 140,037,257.44 | 55,966,226.13 | 260,240,359.33 |
少数股东损益 | 16,475,742.96 | 9,021,570.6 | 2,342,581.7 | 15,350,892.88 |
(一)基本每股收益 | 0.75 | 0.49 | 0.2 | 0.92 |
(二)稀释每股收益 | 0.75 | 0.49 | 0.2 | 0.92 |
八、其他综合收益 | - | - | - | 0 |
归属于母公司股东的其他综合收益 | - | - | - | 0 |
九、综合收益总额 | 230,030,544.71 | 149,058,828.04 | 58,308,807.83 | 275,591,252.21 |
归属于母公司股东的综合收益总额 | 213,554,801.75 | 140,037,257.44 | 55,966,226.13 | 260,240,359.33 |
归属于少数股东的综合收益总额 | 16,475,742.96 | 9,021,570.6 | 2,342,581.7 | 15,350,892.88 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |