流通市值:115.34亿 | 总市值:118.70亿 | ||
流通股本:11.18亿 | 总股本:11.50亿 |
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 | 2,283,683,700.17 | 10,627,451,359.55 | 7,628,120,826.98 | 5,170,172,481.78 |
营业收入 | 2,283,683,700.17 | 10,627,451,359.55 | 7,628,120,826.98 | 5,170,172,481.78 |
利息收入 | 0 | 0 | 0 | - |
已赚保费 | 0 | 0 | 0 | - |
手续费及佣金收入 | 0 | 0 | 0 | - |
二、营业总成本 | 2,230,227,556.58 | 10,042,064,264.79 | 7,205,008,488.75 | 4,854,296,473.03 |
营业成本 | 1,947,110,944.01 | 8,847,697,636.09 | 6,351,015,338.82 | 4,308,061,631.52 |
利息支出 | 0 | 0 | 0 | - |
手续费及佣金支出 | 0 | 0 | 0 | - |
退保金 | 0 | 0 | 0 | - |
赔付支出净额 | 0 | 0 | 0 | - |
提取保险合同准备金净额 | 0 | 0 | 0 | - |
保单红利支出 | 0 | 0 | 0 | - |
分保费用 | 0 | 0 | 0 | - |
税金及附加 | 8,121,547.53 | 35,249,309.59 | 24,808,631.79 | 16,028,286.6 |
销售费用 | 116,157,636 | 514,599,446.89 | 363,954,394.16 | 240,687,482.9 |
管理费用 | 44,185,242.76 | 178,012,911.79 | 127,130,319.42 | 82,887,170.13 |
研发费用 | 123,250,836.27 | 601,844,248.7 | 440,795,473.8 | 295,586,273.05 |
财务费用 | -8,598,649.99 | -135,339,288.27 | -102,695,669.24 | -88,954,371.17 |
其中:利息费用 | 6,369,149.25 | 14,653,099.64 | 11,265,734.23 | 8,440,552.28 |
其中:利息收入 | 24,600,051.09 | 126,702,623.01 | 97,131,901.79 | 64,778,769.4 |
加:公允价值变动收益 | -218,745.53 | -3,852,178.55 | -5,253,444.08 | -8,988,418.65 |
加:投资收益 | -8,880,076.94 | -25,204,895.2 | -33,087,355.59 | -28,318,610.55 |
净敞口套期收益 | 0 | 0 | 0 | - |
汇兑收益 | 0 | 0 | 0 | - |
资产处置收益 | 76,974.25 | 6,489,135.16 | 6,371,569.88 | 4,789,941.06 |
资产减值损失(新) | -5,298,402.19 | -66,318,687.57 | -22,961,758.45 | -17,275,309.01 |
信用减值损失(新) | 33,132,426.43 | -15,034,986.44 | -12,206,283.52 | -1,730,249.36 |
其他收益 | 35,120,463.42 | 136,158,657.44 | 101,207,007.46 | 63,650,826.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 107,388,783.03 | 617,624,139.6 | 457,182,073.93 | 328,004,188.42 |
加:营业外收入 | 376,101.5 | 10,172,722.94 | 4,770,508.16 | 2,115,076.45 |
减:营业外支出 | 406,415.39 | 1,214,882.14 | 536,678.24 | 454,210.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 107,358,469.14 | 626,581,980.4 | 461,415,903.85 | 329,665,054.86 |
减:所得税费用 | 4,962,055.28 | 35,394,997.51 | 31,348,675.31 | 24,232,507.84 |
六、净利润 | 102,396,413.86 | 591,186,982.89 | 430,067,228.54 | 305,432,547.02 |
持续经营净利润 | 102,396,413.86 | 591,186,982.89 | 430,067,228.54 | 305,432,547.02 |
终止经营净利润 | 0 | - | - | - |
归属于母公司股东的净利润 | 106,194,152.75 | 602,067,660.21 | 447,814,332.13 | 317,637,181.11 |
少数股东损益 | -3,797,738.89 | -10,880,677.32 | -17,747,103.59 | -12,204,634.09 |
(一)基本每股收益 | 0.09 | 0.53 | 0.39 | 0.28 |
(二)稀释每股收益 | 0.09 | 0.53 | 0.39 | 0.28 |
八、其他综合收益 | -1,965,191 | 2,470,716.94 | 9,958.78 | 2,855,895.64 |
归属于母公司股东的其他综合收益 | -1,899,872.19 | 2,682,297.27 | 106,716.22 | 3,075,613.38 |
九、综合收益总额 | 100,431,222.86 | 593,657,699.83 | 430,077,187.32 | 308,288,442.66 |
归属于母公司股东的综合收益总额 | 104,294,280.56 | 604,749,957.48 | 447,921,048.35 | 320,712,794.49 |
归属于少数股东的综合收益总额 | -3,863,057.7 | -11,092,257.65 | -17,843,861.03 | -12,424,351.83 |
公告日期 | 2024-04-24 | 2024-03-22 | 2023-10-27 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |