流通市值:206.97亿 | 总市值:206.99亿 | ||
流通股本:12.02亿 | 总股本:12.02亿 |
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 | 7,818,319,389.83 | 23,302,874,970.82 | 18,752,894,037.77 | 12,978,968,234.91 |
营业收入 | 7,818,319,389.83 | 23,302,874,970.82 | 18,752,894,037.77 | 12,978,968,234.91 |
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 | 7,624,028,056.75 | 22,698,991,919.78 | 18,298,722,572.94 | 12,650,322,101.31 |
营业成本 | 7,375,735,149.14 | 21,644,494,213.25 | 17,520,045,073.33 | 12,153,198,881.68 |
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 | 22,335,293 | 98,634,062.9 | 67,653,930.91 | 46,867,592.46 |
销售费用 | 4,572,304.06 | 22,542,490.96 | 14,960,305.99 | 8,761,851.27 |
管理费用 | 146,096,547.26 | 586,614,457.69 | 488,200,103.05 | 316,524,639.86 |
研发费用 | 75,219,035.01 | 345,609,457.68 | 206,976,844.5 | 124,163,397.99 |
财务费用 | 69,728.28 | 1,097,237.3 | 886,315.16 | 805,738.05 |
其中:利息费用 | 954,004.93 | 4,632,644.71 | 4,460,657.95 | 4,751,381.21 |
其中:利息收入 | 1,995,768.05 | 4,050,514.75 | 1,775,583.14 | 900,444.39 |
加:公允价值变动收益 | -39,142.06 | 800,419.34 | -1,104,083.6 | -1,574,502.91 |
加:投资收益 | 60,375.94 | -12,666,816.04 | -8,306,147.2 | -7,208,861.63 |
净敞口套期收益 | - | 0 | - | - |
汇兑收益 | - | 0 | - | - |
资产处置收益 | 840,264.6 | 1,234,101.81 | - | - |
资产减值损失(新) | - | -8,152,679.71 | - | - |
信用减值损失(新) | -6,193,317.71 | 2,069,791.26 | -5,770,598.09 | -6,790,517.54 |
其他收益 | 6,224,414.49 | 9,631,277.25 | 4,548,376.69 | 4,152,566.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 195,183,928.34 | 596,799,144.95 | 443,539,012.63 | 317,224,818.39 |
加:营业外收入 | 217,846.89 | 938,850.61 | 855,278.93 | 639,922.37 |
减:营业外支出 | 2,706,234.55 | 10,791,885.32 | 1,927,063.66 | 562,441.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 192,695,540.68 | 586,946,110.24 | 442,467,227.9 | 317,302,299.25 |
减:所得税费用 | 26,151,788.16 | 92,450,164.81 | 50,937,935.57 | 32,010,008.42 |
六、净利润 | 166,543,752.52 | 494,495,945.43 | 391,529,292.33 | 285,292,290.83 |
持续经营净利润 | 166,543,752.52 | 494,495,945.43 | 391,529,292.33 | 285,292,290.83 |
归属于母公司股东的净利润 | 162,401,970.99 | 489,103,372.6 | 384,200,450.71 | 279,542,109.65 |
少数股东损益 | 4,141,781.53 | 5,392,572.83 | 7,328,841.62 | 5,750,181.18 |
(一)基本每股收益 | 0.14 | 0.41 | 0.32 | 0.23 |
(二)稀释每股收益 | 0.14 | 0.41 | 0.32 | 0.23 |
八、其他综合收益 | -15,750,783.04 | 336,585.4 | -959,605.97 | 528,376 |
归属于母公司股东的其他综合收益 | -15,750,783.04 | 336,585.4 | -959,605.97 | 528,376 |
九、综合收益总额 | 150,792,969.48 | 494,832,530.83 | 390,569,686.36 | 285,820,666.83 |
归属于母公司股东的综合收益总额 | 146,651,187.95 | 489,439,958 | 383,240,844.74 | 280,070,485.65 |
归属于少数股东的综合收益总额 | 4,141,781.53 | 5,392,572.83 | 7,328,841.62 | 5,750,181.18 |
公告日期 | 2024-04-27 | 2024-03-26 | 2023-10-27 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |