流通市值:74.87亿 | 总市值:74.87亿 | ||
流通股本:39.20亿 | 总股本:39.20亿 |
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 | 862,004,486.14 | 2,981,634,708.08 | 2,123,778,699.19 | 1,519,171,720.26 |
营业收入 | 862,004,486.14 | 2,981,634,708.08 | 2,123,778,699.19 | 1,519,171,720.26 |
利息收入 | 0 | 0 | - | - |
已赚保费 | 0 | 0 | - | - |
手续费及佣金收入 | 0 | 0 | - | - |
二、营业总成本 | 834,980,962.77 | 3,008,785,651.48 | 2,071,559,349.06 | 1,496,309,211.12 |
营业成本 | 720,571,238.06 | 2,466,357,602.36 | 1,722,106,074.45 | 1,262,375,620.11 |
利息支出 | 0 | 0 | - | - |
手续费及佣金支出 | 0 | 0 | - | - |
退保金 | 0 | 0 | - | - |
赔付支出净额 | 0 | 0 | - | - |
提取保险合同准备金净额 | 0 | 0 | - | - |
保单红利支出 | 0 | 0 | - | - |
分保费用 | 0 | 0 | - | - |
税金及附加 | 11,142,822.1 | 49,596,263.6 | 35,741,759.49 | 28,579,351.93 |
销售费用 | 13,259,414.75 | 47,966,736.99 | 35,342,536.67 | 22,181,662.6 |
管理费用 | 33,462,372.26 | 209,614,875.33 | 120,473,632.71 | 76,144,100.87 |
研发费用 | 23,970,925.23 | 93,764,034.21 | 66,430,935.13 | 46,330,396.83 |
财务费用 | 32,574,190.37 | 141,486,138.99 | 91,464,410.61 | 60,698,078.78 |
其中:利息费用 | 32,673,020.85 | 142,807,713.59 | 92,803,834.22 | 61,165,679.92 |
其中:利息收入 | 194,582.92 | 1,863,531.22 | 1,759,276.95 | 771,954.8 |
加:公允价值变动收益 | -643,865.78 | 86,343,563.66 | 96,832,470.55 | 96,957,328.06 |
加:投资收益 | -14,652,178.48 | -111,764,228.77 | -80,322,070.32 | -44,018,951.48 |
净敞口套期收益 | 0 | 0 | - | - |
汇兑收益 | 0 | 0 | - | - |
资产处置收益 | 0 | 181,154.12 | 83,814.62 | 83,814.62 |
资产减值损失(新) | 0 | -48,232,175.74 | -28,213,000 | - |
信用减值损失(新) | -2,215,187.51 | 2,531,418.46 | -3,010,713.02 | 2,330,105.26 |
其他收益 | 29,568,484.37 | 55,445,628.3 | 30,097,335.94 | 24,261,116.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 39,080,775.97 | -42,645,583.37 | 67,687,187.9 | 102,475,921.85 |
加:营业外收入 | 15,216,973.81 | 8,614,910.15 | 395,668.9 | 214,013.45 |
减:营业外支出 | 101,433.23 | 6,140,131.97 | 15,332,956.33 | 10,401,833.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 54,196,316.55 | -40,170,805.19 | 52,749,900.47 | 92,288,101.68 |
减:所得税费用 | 10,317,224.21 | 42,522,654.34 | 32,796,420.9 | 21,105,077.13 |
六、净利润 | 43,879,092.34 | -82,693,459.53 | 19,953,479.57 | 71,183,024.55 |
持续经营净利润 | 43,879,092.34 | -82,693,459.53 | 19,953,479.57 | 71,183,024.55 |
终止经营净利润 | 0 | 0 | - | - |
归属于母公司股东的净利润 | 15,366,872.62 | -91,018,838.55 | 29,219,708.83 | 66,829,548.71 |
少数股东损益 | 28,512,219.72 | 8,325,379.02 | -9,266,229.26 | 4,353,475.84 |
(一)基本每股收益 | 0 | -0.02 | 0.01 | 0.02 |
(二)稀释每股收益 | 0 | - | 0.01 | - |
八、其他综合收益 | -50,171,831.28 | 461,112,074.41 | 649,867,093.23 | 1,119,464,150.55 |
归属于母公司股东的其他综合收益 | -50,153,761.82 | 460,958,805.79 | 649,662,731.67 | 1,119,090,933.05 |
九、综合收益总额 | -6,292,738.94 | 378,418,614.88 | 669,820,572.8 | 1,190,647,175.1 |
归属于母公司股东的综合收益总额 | -34,786,889.2 | 369,939,967.24 | 678,882,440.5 | 1,185,920,481.76 |
归属于少数股东的综合收益总额 | 28,494,150.26 | 8,478,647.64 | -9,061,867.7 | 4,726,693.34 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |