流通市值:126.41亿 | 总市值:126.41亿 | ||
流通股本:1.35亿 | 总股本:1.35亿 |
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 | 518,732,953.94 | 381,489,281.84 | 200,058,962.53 | 1,070,558,398.13 |
营业收入 | 518,732,953.94 | 381,489,281.84 | 200,058,962.53 | 1,070,558,398.13 |
二、营业总成本 | 339,002,532.24 | 236,256,005.08 | 132,294,060.05 | 491,585,923.39 |
营业成本 | 148,187,830.37 | 112,266,684.92 | 60,662,383.35 | 247,537,965.16 |
税金及附加 | 7,440,681.79 | 5,249,495.27 | 2,567,191.83 | 14,326,587.04 |
销售费用 | 84,699,703.49 | 57,027,416.29 | 28,567,848.36 | 98,153,257.57 |
管理费用 | 42,224,600.49 | 28,574,099.11 | 14,303,144.12 | 61,150,187.85 |
研发费用 | 99,514,945.61 | 65,608,887.99 | 33,167,343.28 | 117,809,192.43 |
财务费用 | -43,065,229.51 | -32,470,578.5 | -6,973,850.89 | -47,391,266.66 |
其中:利息费用 | 165,009.81 | 114,932.79 | 60,624.05 | 238,486.6 |
其中:利息收入 | 34,098,915.39 | 21,988,109.42 | 10,348,094.13 | 31,754,171.34 |
加:公允价值变动收益 | 2,128,149.5 | 4,533,733.2 | 3,684,478.9 | 9,254,900.24 |
加:投资收益 | 1,719,295 | 701,470 | - | 4,505,334.2 |
资产减值损失(新) | -228,890.82 | -398,879.76 | -88,545.95 | -959,313.85 |
信用减值损失(新) | 7,338,599.14 | 7,054,306.78 | -12,863.58 | -23,874,608.24 |
其他收益 | 19,934,494.42 | 15,752,755.95 | 10,691,267.16 | 27,716,244.46 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 210,622,068.94 | 172,876,662.93 | 82,039,239.01 | 595,615,031.55 |
加:营业外收入 | 110,146.21 | 107,594.53 | 90.02 | 3,007,560.93 |
减:营业外支出 | 3,284.18 | 2,575.89 | 271.08 | 5,630 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 210,728,930.97 | 172,981,681.57 | 82,039,057.95 | 598,616,962.48 |
减:所得税费用 | 13,672,889 | 11,707,632.26 | 7,348,125.5 | 72,326,573.17 |
六、净利润 | 197,056,041.97 | 161,274,049.31 | 74,690,932.45 | 526,290,389.31 |
持续经营净利润 | 197,056,041.97 | 161,274,049.31 | 74,690,932.45 | 526,290,389.31 |
归属于母公司股东的净利润 | 197,056,041.97 | 161,274,049.31 | 74,690,932.45 | 526,290,389.31 |
(一)基本每股收益 | 1.46 | 1.2 | 0.82 | 5.79 |
(二)稀释每股收益 | 1.46 | 1.2 | 0.82 | 5.77 |
八、其他综合收益 | 34,985,360.5 | 35,032,406.42 | 26,994,240.03 | 64,324,800.69 |
归属于母公司股东的其他综合收益 | 34,985,360.5 | 35,032,406.42 | 26,994,240.03 | 64,324,800.69 |
九、综合收益总额 | 232,041,402.47 | 196,306,455.73 | 101,685,172.48 | 590,615,190 |
归属于母公司股东的综合收益总额 | 232,041,402.47 | 196,306,455.73 | 101,685,172.48 | 590,615,190 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |