流通市值:99.62亿 | 总市值:99.62亿 | ||
流通股本:9.21亿 | 总股本:9.21亿 |
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 | 2,904,104,874.75 | 1,961,401,809.9 | 1,289,477,615.14 | 651,585,025.31 |
营业收入 | 2,904,104,874.75 | 1,961,401,809.9 | 1,289,477,615.14 | 651,585,025.31 |
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 | 2,473,241,809.85 | 1,648,637,530.37 | 992,210,571.23 | 470,016,702.68 |
营业成本 | 1,698,071,932.93 | 1,149,966,633.97 | 687,618,915.98 | 318,568,586.98 |
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 | 58,896,522.83 | 41,805,465.14 | 25,231,153.47 | 11,459,280.09 |
销售费用 | 289,350,776.34 | 181,264,490.75 | 113,975,317.21 | 54,498,259.16 |
管理费用 | 344,497,607.03 | 213,298,078.7 | 136,042,710.81 | 67,383,988.11 |
研发费用 | 3,799,144.82 | 1,668,013.33 | 2,012,968.04 | 1,395,969.68 |
财务费用 | 78,625,825.9 | 60,634,848.48 | 27,329,505.72 | 16,710,618.66 |
其中:利息费用 | 124,152,398.09 | 89,139,322.86 | 45,106,012.97 | 21,973,873.67 |
其中:利息收入 | 47,667,992.72 | 30,555,724.95 | 18,663,948.31 | 5,815,703.61 |
加:公允价值变动收益 | 0 | - | - | - |
加:投资收益 | 38,611,583.99 | 32,257,533.09 | 23,073,962.79 | 6,904,443.18 |
净敞口套期收益 | 0 | - | - | - |
汇兑收益 | 0 | - | - | - |
资产处置收益 | 125,388.66 | - | - | - |
资产减值损失(新) | -15,207,644.58 | - | - | - |
信用减值损失(新) | -7,787,873.34 | -6,918,219.34 | -5,463,733.05 | -2,981,129.79 |
其他收益 | 41,256,027.44 | 23,952,032.04 | 20,011,788.12 | 14,604,592.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 487,860,547.07 | 362,055,625.32 | 334,889,061.77 | 200,096,228.74 |
加:营业外收入 | 546,966.63 | 136,256.17 | 74,453.79 | 37,445.75 |
减:营业外支出 | 2,236,066.27 | 1,131,885.31 | 464,041.27 | 30,006.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 486,171,447.43 | 361,059,996.18 | 334,499,474.29 | 200,103,667.61 |
减:所得税费用 | 67,463,858.62 | 45,142,134.14 | 41,053,906.53 | 25,582,225.68 |
六、净利润 | 418,707,588.81 | 315,917,862.04 | 293,445,567.76 | 174,521,441.93 |
持续经营净利润 | 418,707,588.81 | 315,917,862.04 | 293,445,567.76 | 174,521,441.93 |
终止经营净利润 | 0 | - | - | - |
归属于母公司股东的净利润 | 482,256,947.72 | 331,436,896.68 | 298,099,901.74 | 177,649,636.95 |
少数股东损益 | -63,549,358.91 | -15,519,034.64 | -4,654,333.98 | -3,128,195.02 |
(一)基本每股收益 | 0.52 | 0.36 | 0.32 | 0.19 |
(二)稀释每股收益 | 0.52 | 0.36 | 0.32 | 0.19 |
八、其他综合收益 | 0 | - | - | - |
归属于母公司股东的其他综合收益 | 0 | - | - | - |
九、综合收益总额 | 418,707,588.81 | 315,917,862.04 | 293,445,567.76 | 174,521,441.93 |
归属于母公司股东的综合收益总额 | 482,256,947.72 | 331,436,896.68 | 298,099,901.74 | 177,649,636.95 |
归属于少数股东的综合收益总额 | -63,549,358.91 | -15,519,034.64 | -4,654,333.98 | -3,128,195.02 |
公告日期 | 2024-03-28 | 2023-10-18 | 2023-08-25 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |