流通市值:143.31亿 | 总市值:143.32亿 | ||
流通股本:13.41亿 | 总股本:13.41亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 6,478,071,293.63 | 4,099,606,173.94 | 2,517,772,104.99 | 1,150,240,684.88 |
营业收入 | 6,478,071,293.63 | 4,099,606,173.94 | 2,517,772,104.99 | 1,150,240,684.88 |
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 | 5,930,114,825.71 | 3,781,749,407.74 | 2,315,035,403.2 | 1,071,867,423.8 |
营业成本 | 4,295,101,218.47 | 2,748,933,335.83 | 1,694,279,853.08 | 793,845,120.09 |
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 | 62,701,150.02 | 35,062,025.46 | 22,775,594.33 | 9,745,629.61 |
销售费用 | 714,474,055.01 | 459,959,274.74 | 285,213,834.44 | 125,528,058.02 |
管理费用 | 367,737,242.13 | 221,599,324.04 | 136,294,829.72 | 62,365,108.48 |
研发费用 | 549,813,185.19 | 360,993,099.71 | 209,165,138.4 | 92,659,997.96 |
财务费用 | -59,712,025.11 | -44,797,652.04 | -32,693,846.77 | -12,276,490.36 |
其中:利息费用 | 10,393,677.89 | 3,837,620.83 | 2,477,533.59 | 948,729.93 |
其中:利息收入 | 64,568,188.18 | 45,369,999.18 | 30,850,378.51 | 15,327,120.15 |
加:公允价值变动收益 | 49,907,897.07 | 587,156.77 | -1,250,092 | -240,321.5 |
加:投资收益 | 13,325,796.86 | 8,380,180.26 | 7,741,358.89 | 1,520,339.25 |
净敞口套期收益 | 0 | - | - | - |
汇兑收益 | 0 | - | - | - |
资产处置收益 | 23,450.07 | -283.87 | -283.87 | 1,178.97 |
资产减值损失(新) | -23,457,675.52 | -2,092,273.6 | -4,276,079.77 | 3,194,871.8 |
信用减值损失(新) | -51,736,731.81 | -25,993,235.75 | -17,334,530.79 | -13,983,985.86 |
其他收益 | 128,295,610.09 | 77,612,388.48 | 44,675,457.64 | 18,690,777.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 664,314,814.68 | 376,350,698.49 | 232,292,531.89 | 87,556,121.36 |
加:营业外收入 | 1,675,570.64 | 797,299.8 | 1,111,705.54 | 650,497.03 |
减:营业外支出 | 4,413,193.7 | 3,054,078.35 | 2,260,921.67 | 1,319,164.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 661,577,191.62 | 374,093,919.94 | 231,143,315.76 | 86,887,453.94 |
减:所得税费用 | 56,198,627.69 | 37,668,707.31 | 18,668,493.33 | 7,713,387.89 |
六、净利润 | 605,378,563.93 | 336,425,212.63 | 212,474,822.43 | 79,174,066.05 |
持续经营净利润 | 605,378,563.93 | 336,425,212.63 | 212,474,822.43 | 79,174,066.05 |
归属于母公司股东的净利润 | 541,303,704.72 | 344,501,314.68 | 202,338,405.65 | 76,798,918.76 |
少数股东损益 | 64,074,859.21 | -8,076,102.05 | 10,136,416.78 | 2,375,147.29 |
(一)基本每股收益 | 0.4 | 0.26 | 0.15 | 0.06 |
(二)稀释每股收益 | 0.4 | 0.26 | 0.15 | 0.06 |
八、其他综合收益 | -1,197,442.78 | 359,504.17 | -769,648.82 | 159,761.8 |
归属于母公司股东的其他综合收益 | -1,197,442.78 | 359,504.17 | -769,648.82 | 159,761.8 |
九、综合收益总额 | 604,181,121.15 | 336,784,716.8 | 211,705,173.61 | 79,333,827.85 |
归属于母公司股东的综合收益总额 | 540,106,261.94 | 344,860,818.85 | 201,568,756.83 | 76,958,680.56 |
归属于少数股东的综合收益总额 | 64,074,859.21 | -8,076,102.05 | 10,136,416.78 | 2,375,147.29 |
公告日期 | 2024-04-19 | 2023-10-28 | 2023-08-18 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |