流通市值:51.26亿 | 总市值:74.26亿 | ||
流通股本:8.63亿 | 总股本:12.50亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 4,892,148,543.84 | 3,020,189,094.64 | 1,489,607,891.15 | 6,728,930,481.58 |
营业收入 | 4,892,148,543.84 | 3,020,189,094.64 | 1,489,607,891.15 | 6,728,930,481.58 |
利息收入 | 0 | - | - | - |
已赚保费 | 0 | - | - | 0 |
手续费及佣金收入 | 0 | - | - | 0 |
二、营业总成本 | 4,494,733,699.62 | 2,790,128,353.49 | 1,392,515,939.29 | 6,244,965,819.76 |
营业成本 | 4,167,759,007.23 | 2,583,663,609.81 | 1,271,139,801.58 | 5,785,224,100.05 |
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 | - | - | - |
保单红利支出 | 0 | - | - | 0 |
分保费用 | 0 | - | - | 0 |
税金及附加 | 22,274,627.87 | 14,614,229.36 | 6,963,210.42 | 28,459,487.04 |
销售费用 | 30,764,967.59 | 19,217,794.1 | 9,149,938.77 | 25,702,885.24 |
管理费用 | 113,408,158.96 | 74,496,829.48 | 54,229,780.28 | 213,399,622.86 |
研发费用 | 169,746,122.22 | 109,319,238.02 | 50,270,948.82 | 225,516,172.67 |
财务费用 | -9,219,184.25 | -11,183,347.28 | 762,259.42 | -33,336,448.1 |
其中:利息费用 | 26,719,724.09 | 14,906,829.04 | 3,317,521.24 | 2,244,053.1 |
其中:利息收入 | 25,812,417.65 | 16,157,183.57 | 5,210,493.2 | 11,355,210.88 |
加:公允价值变动收益 | 3,588,829.09 | 4,904,310.09 | 5,771,291.33 | -17,236,108.61 |
加:投资收益 | 10,539,549.88 | 7,423,208.53 | 3,737,981.63 | 15,112,828.01 |
净敞口套期收益 | 0 | - | - | 0 |
汇兑收益 | 0 | - | - | 0 |
资产处置收益 | -405,518.58 | -340,506.42 | 22,008.85 | 289,947,155.22 |
资产减值损失(新) | -125,227.66 | -1,719,418.4 | - | -4,584,342.16 |
信用减值损失(新) | -7,632,876.94 | 6,085,434.25 | 10,177,713.84 | -15,895,709.83 |
其他收益 | 30,198,995.78 | 3,556,597.21 | 2,035,426.47 | 15,702,307.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 433,578,595.79 | 249,970,366.41 | 118,836,373.98 | 767,010,792.32 |
加:营业外收入 | 1,260,966.66 | 658,474.89 | 22,619.86 | 4,278,755.89 |
减:营业外支出 | 2,023,531.44 | 1,351,473.33 | 865,291.06 | 6,239,959.47 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 432,816,031.01 | 249,277,367.97 | 117,993,702.78 | 765,049,588.74 |
减:所得税费用 | 37,318,056.93 | 20,913,387.61 | 13,922,680.3 | 90,220,295.01 |
六、净利润 | 395,497,974.08 | 228,363,980.36 | 104,071,022.48 | 674,829,293.73 |
持续经营净利润 | 395,497,974.08 | 228,363,980.36 | 104,071,022.48 | 674,829,293.73 |
终止经营净利润 | 0 | - | - | 0 |
归属于母公司股东的净利润 | 397,062,811.13 | 229,151,945 | 104,397,956.04 | 676,127,891.93 |
少数股东损益 | -1,564,837.05 | -787,964.64 | -326,933.56 | -1,298,598.2 |
(一)基本每股收益 | 0.32 | 0.19 | 0.08 | 0.55 |
(二)稀释每股收益 | 0.31 | 0.19 | 0.08 | 0.55 |
八、其他综合收益 | 189,923.56 | 270,626.12 | -78,260.08 | 537,099.1 |
归属于母公司股东的其他综合收益 | 189,923.56 | 270,626.12 | -78,260.08 | 537,099.1 |
九、综合收益总额 | 395,687,897.64 | 228,634,606.48 | 103,992,762.4 | 675,366,392.83 |
归属于母公司股东的综合收益总额 | 397,252,734.69 | 229,422,571.12 | 104,319,695.96 | 676,664,991.03 |
归属于少数股东的综合收益总额 | -1,564,837.05 | -787,964.64 | -326,933.56 | -1,298,598.2 |
公告日期 | 2023-10-28 | 2023-08-22 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |