流通市值:71.71亿 | 总市值:101.58亿 | ||
流通股本:41.45亿 | 总股本:58.72亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 805,462,915.49 | 3,875,157,771.86 | 2,673,070,161.59 | 1,723,711,034.74 |
营业收入 | 805,462,915.49 | 3,875,157,771.86 | 2,673,070,161.59 | 1,723,711,034.74 |
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 | 747,752,441.11 | 6,824,937,673.21 | 4,556,422,851.27 | 3,078,252,338.34 |
营业成本 | 598,226,598.7 | 3,526,631,750.18 | 2,454,698,647.77 | 1,608,527,293.4 |
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 | 52,110,892.3 | 231,744,780.96 | 107,521,267.49 | 88,747,412.53 |
销售费用 | 22,473,174.55 | 269,218,026.85 | 172,360,625.34 | 109,849,457.04 |
管理费用 | 57,446,190.23 | 584,377,711.14 | 341,488,168.97 | 219,415,751.02 |
研发费用 | - | 0 | - | - |
财务费用 | 17,495,585.33 | 2,212,965,404.08 | 1,480,354,141.7 | 1,051,712,424.35 |
其中:利息费用 | 18,408,680.15 | 2,226,885,851.99 | 1,492,669,929.38 | 1,064,396,480.52 |
其中:利息收入 | 1,039,753.64 | 8,970,214.28 | 18,105,624.77 | 14,760,139.96 |
加:公允价值变动收益 | - | -156,783.06 | -156,783.06 | -156,783.06 |
加:投资收益 | -1,044,799.51 | 3,160,872,629.93 | 67,058,398.81 | 67,326,003.02 |
净敞口套期收益 | - | 0 | - | - |
资产处置收益 | 360.24 | 469,968,946.43 | 41,771,852.95 | 41,460,570.95 |
资产减值损失(新) | - | -107,737,641.24 | - | 0 |
信用减值损失(新) | -16,544,445.47 | -41,974,794.58 | -21,529,258.69 | -22,233,060.03 |
其他收益 | 10,809,386.26 | 597,262,256.32 | 461,653,823.25 | 384,046,296.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 50,930,975.9 | 1,128,454,712.45 | -1,334,554,656.42 | -884,098,275.93 |
加:营业外收入 | 1,572,955.15 | 32,507,605.35 | 6,236,634.36 | 3,840,513.76 |
减:营业外支出 | 8,566,104.72 | 734,848,353.76 | 214,257,920 | 142,574,139.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 43,937,826.33 | 426,113,964.04 | -1,542,575,942.06 | -1,022,831,901.21 |
减:所得税费用 | 35,700,611.68 | 288,829,936.19 | 221,745,925.42 | 204,597,950.71 |
六、净利润 | 8,237,214.65 | 137,284,027.85 | -1,764,321,867.48 | -1,227,429,851.92 |
持续经营净利润 | 8,237,214.65 | 137,284,027.85 | -1,764,321,867.48 | -1,227,429,851.92 |
归属于母公司股东的净利润 | 20,685,648.35 | 351,901,343.51 | -1,757,597,133.92 | -1,221,797,296.75 |
少数股东损益 | -12,448,433.7 | -214,617,315.66 | -6,724,733.56 | -5,632,555.17 |
(一)基本每股收益 | 0 | 0.19 | -0.93 | -0.64 |
(二)稀释每股收益 | 0 | 0.19 | -0.93 | -0.64 |
八、其他综合收益 | -9,653,622.61 | 9,569,595.09 | 49,045,700.2 | 64,377,782.41 |
归属于母公司股东的其他综合收益 | -8,538,575.13 | 12,582,594.76 | 34,801,320.66 | 43,600,787.16 |
九、综合收益总额 | -1,416,407.96 | 146,853,622.94 | -1,715,276,167.28 | -1,163,052,069.51 |
归属于母公司股东的综合收益总额 | 12,147,073.22 | 364,483,938.27 | -1,722,795,813.26 | -1,178,196,509.59 |
归属于少数股东的综合收益总额 | -13,563,481.18 | -217,630,315.33 | 7,519,645.98 | 15,144,440.08 |
公告日期 | 2024-04-18 | 2024-03-30 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |