流通市值:48.47亿 | 总市值:64.39亿 | ||
流通股本:10.79亿 | 总股本:14.34亿 |
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 | 5,979,944,509.2 | 3,615,201,836.38 | 2,054,909,765.35 | 8,032,294,112.23 |
营业收入 | 5,979,944,509.2 | 3,615,201,836.38 | 2,054,909,765.35 | 8,032,294,112.23 |
利息收入 | 0 | 0 | - | - |
已赚保费 | 0 | 0 | - | - |
手续费及佣金收入 | 0 | 0 | - | - |
二、营业总成本 | 5,804,277,635.07 | 3,446,513,972.17 | 1,932,310,296.51 | 7,496,338,932.17 |
营业成本 | 4,976,461,916.11 | 2,912,375,751.84 | 1,653,138,513.68 | 6,189,219,799.34 |
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 | 0 | - | - |
保单红利支出 | 0 | 0 | - | - |
分保费用 | 0 | 0 | - | - |
税金及附加 | 48,823,877.84 | 31,128,950.19 | 11,706,425.75 | 68,317,755.03 |
销售费用 | 45,543,197.21 | 28,628,290.86 | 17,624,857.72 | 74,198,578.13 |
管理费用 | 341,446,901.8 | 218,453,947.81 | 112,259,997.56 | 504,488,432.27 |
研发费用 | 82,401,707.7 | 30,805,720.67 | 26,873,086.71 | 179,648,319.24 |
财务费用 | 309,600,034.41 | 225,121,310.8 | 110,707,415.09 | 480,466,048.16 |
其中:利息费用 | 327,436,300.32 | 208,346,444.2 | 112,111,832.97 | 466,732,166.79 |
其中:利息收入 | 10,934,544.35 | 5,490,212.99 | 9,246,984.36 | 19,442,206.58 |
加:公允价值变动收益 | -3,308,721.95 | 6,020,210.53 | - | 788,352.51 |
加:投资收益 | 48,204,281.58 | 25,099,194.45 | 17,261,149.16 | 88,981,980.89 |
净敞口套期收益 | 0 | 0 | - | - |
汇兑收益 | 0 | 0 | - | - |
资产处置收益 | 213,957.14 | 93,052.34 | 102,234.93 | -96,485.51 |
资产减值损失(新) | 1,498,602.04 | -3,265,628.67 | -97,002.86 | -58,570,811.8 |
信用减值损失(新) | 226,905.85 | -9,696,755.18 | -381,843.06 | -125,837,197.72 |
其他收益 | 135,909,029.03 | 91,728,370.68 | 41,518,068.75 | 198,392,208.55 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 358,410,927.82 | 278,666,308.36 | 181,002,075.76 | 639,613,226.98 |
加:营业外收入 | 12,596,347.04 | 3,592,831.5 | 1,086,921.43 | 13,511,168.16 |
减:营业外支出 | 8,216,650.29 | 1,255,932.01 | 666,983.48 | 21,187,848.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 362,790,624.57 | 281,003,207.85 | 181,422,013.71 | 631,936,546.42 |
减:所得税费用 | 48,108,531.05 | 32,552,824.79 | 33,840,595.98 | 81,184,798.48 |
六、净利润 | 314,682,093.52 | 248,450,383.06 | 147,581,417.73 | 550,751,747.94 |
持续经营净利润 | 314,682,093.52 | 248,450,383.06 | 147,581,417.73 | 550,751,747.94 |
归属于母公司股东的净利润 | 262,261,408.15 | 196,087,139.65 | 117,350,070.49 | 446,429,946.83 |
少数股东损益 | 52,420,685.37 | 52,363,243.41 | 30,231,347.24 | 104,321,801.11 |
(一)基本每股收益 | 0.18 | 0.14 | 0.08 | 0.32 |
(二)稀释每股收益 | 0.18 | 0.14 | 0.08 | 0.32 |
八、其他综合收益 | 3,542,342.52 | 3,554,224.35 | -2,081,793.93 | -3,886,694.08 |
归属于母公司股东的其他综合收益 | 3,542,342.52 | 3,554,224.35 | -2,081,793.93 | -3,886,694.08 |
九、综合收益总额 | 318,224,436.04 | 252,004,607.41 | 145,499,623.8 | 546,865,053.86 |
归属于母公司股东的综合收益总额 | 265,803,750.67 | 199,641,364 | 115,268,276.56 | 442,543,252.75 |
归属于少数股东的综合收益总额 | 52,420,685.37 | 52,363,243.41 | 30,231,347.24 | 104,321,801.11 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |