流通市值:101.08亿 | 总市值:101.08亿 | ||
流通股本:4.42亿 | 总股本:4.42亿 |
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 | 1,337,541,009.2 | 886,328,554.37 | 358,690,643.86 | 2,319,985,258.3 |
营业收入 | 1,337,541,009.2 | 886,328,554.37 | 358,690,643.86 | 2,319,985,258.3 |
二、营业总成本 | 1,137,788,008.2 | 737,374,260.75 | 329,723,463.65 | 1,983,222,778.95 |
营业成本 | 588,415,880.2 | 372,419,019.52 | 138,236,922.37 | 1,111,723,516.78 |
税金及附加 | 10,938,689.69 | 8,289,209.44 | 4,856,614.29 | 17,182,713.9 |
销售费用 | 129,855,980.38 | 86,337,492.94 | 45,364,578.59 | 223,957,162.26 |
管理费用 | 143,559,304.39 | 96,255,167.88 | 46,084,565.64 | 235,741,635.94 |
研发费用 | 275,818,027.81 | 190,050,145.98 | 89,048,381.25 | 419,760,888.36 |
财务费用 | -10,799,874.26 | -15,976,775.01 | 6,132,401.51 | -25,143,138.3 |
其中:利息费用 | 29,853,302.1 | 17,017,031.6 | 213,222.68 | 29,507,062.04 |
其中:利息收入 | 18,370,661.3 | 11,126,388.13 | 4,504,617.29 | 14,148,979.34 |
加:公允价值变动收益 | 756,568.76 | 816,301.64 | 705,945.48 | 3,269,229.15 |
加:投资收益 | 14,513,663.75 | 14,634,468.74 | 770,391.1 | 8,786,436.76 |
资产处置收益 | -256,004.39 | 42,474.35 | - | -157,191.48 |
资产减值损失(新) | -16,526,953.33 | -12,189,966.95 | -47,102.55 | -36,802,429.55 |
信用减值损失(新) | -12,709,642.6 | -4,493,588.41 | 1,673,193.52 | -14,492,559.86 |
其他收益 | 17,557,820.67 | 9,810,061.46 | 3,203,408.14 | 38,259,001.65 |
营业利润平衡项目 | 0 | 0 | -0.01 | 0.01 |
四、营业利润 | 203,088,453.86 | 157,574,044.45 | 35,273,015.89 | 335,624,966.03 |
加:营业外收入 | 528,735.06 | 559,721.41 | 1,697,155.51 | 2,817,660.06 |
减:营业外支出 | 1,496,090.91 | 1,221,512.06 | 6,460.41 | 5,730,352.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 202,121,098.01 | 156,912,253.8 | 36,963,710.99 | 332,712,274.07 |
减:所得税费用 | 11,254,450.23 | 26,434,673.74 | 10,161,154.32 | 1,672,811.63 |
六、净利润 | 190,866,647.79 | 130,477,580.06 | 26,802,556.67 | 331,039,462.44 |
持续经营净利润 | 190,866,647.79 | 130,477,580.06 | 26,802,556.67 | 331,039,462.44 |
归属于母公司股东的净利润 | 190,866,647.79 | 130,477,580.06 | 26,802,556.67 | 331,039,462.44 |
(一)基本每股收益 | 0.43 | 0.3 | 0.06 | 0.75 |
(二)稀释每股收益 | 0.43 | 0.3 | 0.06 | 0.75 |
八、其他综合收益 | 825,895.91 | 4,477,263.64 | -1,427,775.02 | 4,788,136.01 |
归属于母公司股东的其他综合收益 | 825,895.91 | 4,477,263.64 | -1,427,775.02 | 4,788,136.01 |
九、综合收益总额 | 191,692,543.7 | 134,954,843.7 | 25,374,781.65 | 335,827,598.45 |
归属于母公司股东的综合收益总额 | 191,692,543.7 | 134,954,843.7 | 25,374,781.65 | 335,827,598.45 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |