流通市值:30.51亿 | 总市值:61.74亿 | ||
流通股本:13.38亿 | 总股本:27.08亿 |
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 | 1,330,808,140.42 | 12,057,389,219.78 | 9,382,721,374.76 | 7,901,863,781.28 |
营业收入 | 1,330,808,140.42 | 12,057,389,219.78 | 9,382,721,374.76 | 7,901,863,781.28 |
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 | 1,406,301,240.72 | 11,649,862,511.17 | 9,069,529,278.17 | 7,525,899,031.98 |
营业成本 | 1,006,834,152.55 | 9,324,742,643.49 | 7,361,623,584.99 | 6,266,324,533.82 |
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 | 66,984,293.66 | 594,840,315.24 | 432,738,259.7 | 377,527,222.2 |
销售费用 | 53,946,237.74 | 315,717,551.92 | 214,426,907.48 | 151,436,159.36 |
管理费用 | 84,883,647.98 | 721,996,281.09 | 560,913,115.57 | 389,547,831.97 |
研发费用 | 9,959,703.45 | 43,130,712.15 | 32,168,313.45 | 22,544,302.95 |
财务费用 | 183,693,205.34 | 649,435,007.28 | 467,659,096.98 | 318,518,981.68 |
其中:利息费用 | 201,542,408.71 | 716,499,905.2 | 506,079,474.83 | 334,777,540.69 |
其中:利息收入 | 20,196,286.18 | 94,821,841.7 | 65,928,226.27 | 36,132,490.62 |
加:公允价值变动收益 | - | 69,176.94 | 69,176.94 | 69,176.94 |
加:投资收益 | 18,935,897.27 | 771,839,902.3 | 149,445,094.83 | 26,479,501.11 |
净敞口套期收益 | 0 | 0 | - | - |
汇兑收益 | 0 | 0 | - | - |
资产处置收益 | -53,502.83 | 1,083,913.12 | 1,056,263.37 | 734,647.24 |
资产减值损失(新) | - | -542,619,365.36 | 0 | - |
信用减值损失(新) | -917,729.99 | -50,396,290.53 | 7,593,988.68 | 5,662,730.8 |
其他收益 | 12,045,279.56 | 55,864,189.02 | 44,916,595.49 | 32,021,984.65 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -45,483,156.29 | 643,368,234.1 | 516,273,215.9 | 440,932,790.04 |
加:营业外收入 | 1,772,084.29 | 52,456,249.72 | 46,545,910.8 | 34,914,339.3 |
减:营业外支出 | 1,192,987.39 | 6,310,865.25 | 4,720,142.23 | 3,586,114.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -44,904,059.39 | 689,513,618.57 | 558,098,984.47 | 472,261,015.3 |
减:所得税费用 | 44,961,111.58 | 99,918,577.46 | 340,430,585.37 | 305,178,836.9 |
六、净利润 | -89,865,170.97 | 589,595,041.11 | 217,668,399.1 | 167,082,178.4 |
持续经营净利润 | -89,865,170.97 | 589,595,041.11 | 217,668,399.1 | 167,082,178.4 |
终止经营净利润 | 0 | 0 | 0 | - |
归属于母公司股东的净利润 | -124,419,548.1 | 147,022,699.61 | 20,146,843.91 | 25,486,325.05 |
少数股东损益 | 34,554,377.13 | 442,572,341.5 | 197,521,555.19 | 141,595,853.35 |
(一)基本每股收益 | -0.05 | 0.05 | 0.01 | 0.01 |
(二)稀释每股收益 | -0.05 | 0.05 | 0.01 | 0.01 |
八、其他综合收益 | 4,356,126.06 | 2,137,265.21 | -2,966,234.3 | -8,588,497.01 |
归属于母公司股东的其他综合收益 | 4,356,126.06 | 2,137,265.21 | -2,966,234.3 | -8,588,497.01 |
九、综合收益总额 | -85,509,044.91 | 591,732,306.32 | 214,702,164.8 | 158,493,681.39 |
归属于母公司股东的综合收益总额 | -120,063,422.04 | 149,159,964.82 | 17,180,609.61 | 16,897,828.04 |
归属于少数股东的综合收益总额 | 34,554,377.13 | 442,572,341.5 | 197,521,555.19 | 141,595,853.35 |
公告日期 | 2024-04-26 | 2024-03-30 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |