流通市值:28.20亿 | 总市值:28.20亿 | ||
流通股本:9226.88万 | 总股本:9226.88万 |
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 | 406,916,772.66 | 307,007,061.27 | 202,939,171.05 | 3,556,551,569.15 |
营业收入 | 406,916,772.66 | 307,007,061.27 | 202,939,171.05 | 3,556,551,569.15 |
二、营业总成本 | 401,559,759.11 | 263,337,262.01 | 150,641,590.42 | 2,297,525,641.45 |
营业成本 | 146,092,036.85 | 103,979,488 | 61,148,919.26 | 1,646,278,958.75 |
税金及附加 | 3,393,554.27 | 2,355,534.67 | 995,573.13 | 10,020,030.3 |
销售费用 | 130,802,159.01 | 77,340,824.44 | 35,146,104.69 | 268,917,635.98 |
管理费用 | 53,121,058.88 | 33,526,587.27 | 27,357,373.61 | 214,660,148.96 |
研发费用 | 99,168,834.05 | 68,117,516.96 | 33,864,932.96 | 191,138,698.15 |
财务费用 | -31,017,883.95 | -21,982,689.33 | -7,871,313.23 | -33,489,830.69 |
其中:利息费用 | - | - | - | 2,318,284.34 |
其中:利息收入 | 13,195,584.77 | 19,366,191.74 | 9,336,284.85 | 31,119,794.93 |
加:公允价值变动收益 | -16,563,336.07 | -6,231,071.01 | 4,046,575.81 | 7,516,978.18 |
加:投资收益 | -11,010,386.26 | 405,746.09 | 1,263,390.19 | 3,397,417.9 |
资产处置收益 | -65,476.25 | -65,476.25 | -65,476.26 | -338,564.43 |
资产减值损失(新) | 5,471,151.24 | 35,904.16 | 7,905,970.14 | -182,221,104.35 |
信用减值损失(新) | 12,385,138.12 | 739,547.61 | 114 | -10,161,125.57 |
其他收益 | 50,201,494.2 | 47,025,963.59 | 3,169,047.71 | 13,633,765.67 |
营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
四、营业利润 | 45,775,598.53 | 85,580,413.45 | 68,617,202.23 | 1,090,853,295.1 |
加:营业外收入 | 2,034,630.88 | 1,898,645.2 | 711,830.97 | 1,680,709.55 |
减:营业外支出 | 2,660,871.76 | 1,391,341.72 | 71,137.64 | 17,313,328.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 45,149,357.65 | 86,087,716.93 | 69,257,895.56 | 1,075,220,675.86 |
减:所得税费用 | -1,786,127.2 | 9,691,700.24 | 13,162,066.12 | 150,103,687.82 |
六、净利润 | 46,935,484.85 | 76,396,016.69 | 56,095,829.44 | 925,116,988.04 |
持续经营净利润 | - | 76,396,016.69 | 56,095,829.44 | - |
归属于母公司股东的净利润 | 54,381,071.28 | 84,768,666.87 | 58,884,119.48 | 944,736,633.48 |
少数股东损益 | -7,445,586.43 | -8,372,650.18 | -2,788,290.04 | -19,619,645.44 |
(一)基本每股收益 | 0.61 | 0.95 | 0.66 | 10.33 |
(二)稀释每股收益 | 0.61 | 0.95 | 0.66 | 10.28 |
八、其他综合收益 | -97,183.48 | -348,880.58 | - | 269,443.22 |
归属于母公司股东的其他综合收益 | -103,287.77 | -352,610.12 | - | 268,499.79 |
九、综合收益总额 | 46,838,301.37 | 76,047,136.11 | 56,095,829.44 | 925,386,431.26 |
归属于母公司股东的综合收益总额 | 54,277,783.51 | 84,416,056.75 | 58,884,119.48 | 945,005,133.27 |
归属于少数股东的综合收益总额 | -7,439,482.14 | -8,368,920.64 | -2,788,290.04 | -19,618,702.01 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |