流通市值:40.35亿 | 总市值:103.41亿 | ||
流通股本:4.03亿 | 总股本:10.33亿 |
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 | 833,805,807.58 | 4,255,954,513.46 | 3,161,422,882.15 | 2,173,357,991.34 |
营业收入 | 833,805,807.58 | 4,255,954,513.46 | 3,161,422,882.15 | 2,173,357,991.34 |
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 | 844,959,231.81 | 4,142,772,435.83 | 3,134,910,696.66 | 2,127,674,205.99 |
营业成本 | 735,118,341.86 | 3,633,640,877.28 | 2,817,261,405.44 | 1,914,209,009.04 |
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 | 267,628.53 | 36,459,957.04 | 8,415,709.31 | 5,135,379.72 |
销售费用 | 4,043,258.32 | 34,164,044.07 | 19,543,203.55 | 15,307,611.74 |
管理费用 | 64,986,851.96 | 248,092,601.29 | 168,541,827.29 | 112,326,771.1 |
研发费用 | 43,521,862.06 | 220,448,735.65 | 130,891,165.39 | 83,392,397.8 |
财务费用 | -2,978,710.92 | -30,033,779.5 | -9,742,614.32 | -2,696,963.41 |
其中:利息费用 | 813,863.8 | 12,082,054.14 | 4,374,043.59 | 2,274,230.4 |
其中:利息收入 | 4,017,609.23 | 41,613,002.55 | 14,857,680.4 | 5,813,628.78 |
加:公允价值变动收益 | - | 3,965,013.85 | 3,965,013.85 | 3,965,013.85 |
加:投资收益 | 10,558,783.13 | 70,845,184.89 | 34,579,226.13 | 19,165,308.96 |
净敞口套期收益 | - | - | - | 0 |
汇兑收益 | - | - | - | 0 |
资产处置收益 | 129.36 | 125,046,178.39 | 124,502,100.15 | 124,449,861.84 |
资产减值损失(新) | 137,460.69 | -25,259,361.4 | 5,745,654.91 | 1,541,542.24 |
信用减值损失(新) | 1,705,251.52 | 12,285,877.22 | 6,519,779.99 | 2,159,925.88 |
其他收益 | 24,063,694.05 | 41,863,528.03 | 29,693,611.63 | 18,379,707.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 25,311,894.52 | 341,928,498.61 | 231,517,572.15 | 215,345,146.01 |
加:营业外收入 | 667,380.34 | 2,543,202.84 | 1,385,836.3 | 466,278.52 |
减:营业外支出 | 37,715.52 | 4,200,627.24 | 1,132,976.86 | 107,704.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 25,941,559.34 | 340,271,074.21 | 231,770,431.59 | 215,703,720.36 |
减:所得税费用 | 2,300,715.99 | 47,704,955.6 | 39,664,917.42 | 45,511,745.74 |
六、净利润 | 23,640,843.35 | 292,566,118.61 | 192,105,514.17 | 170,191,974.62 |
持续经营净利润 | 23,640,843.35 | 292,566,118.61 | 192,105,514.17 | 170,191,974.62 |
终止经营净利润 | - | - | - | 0 |
归属于母公司股东的净利润 | 23,035,267.59 | 291,085,575.15 | 190,921,506.15 | 169,907,360.85 |
少数股东损益 | 605,575.76 | 1,480,543.46 | 1,184,008.02 | 284,613.77 |
(一)基本每股收益 | 0.02 | 0.29 | 0.19 | 0.17 |
(二)稀释每股收益 | 0.02 | 0.29 | 0.19 | 0.17 |
八、其他综合收益 | - | -7,827,023.81 | - | 0 |
归属于母公司股东的其他综合收益 | - | -7,827,023.81 | - | 0 |
九、综合收益总额 | 23,640,843.35 | 284,739,094.8 | 192,105,514.17 | 170,191,974.62 |
归属于母公司股东的综合收益总额 | 23,035,267.59 | 283,258,551.34 | 190,921,506.15 | 169,907,360.85 |
归属于少数股东的综合收益总额 | 605,575.76 | 1,480,543.46 | 1,184,008.02 | 284,613.77 |
公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |