流通市值:42.19亿 | 总市值:73.62亿 | ||
流通股本:2.54亿 | 总股本:4.42亿 |
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 | 3,693,785,350.45 | 2,312,932,702.11 | 1,139,399,566.72 | 3,878,277,824.69 |
营业收入 | 3,693,785,350.45 | 2,312,932,702.11 | 1,139,399,566.72 | 3,878,277,824.69 |
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 | 3,525,605,670.71 | 2,175,118,937.01 | 1,078,495,518.34 | 3,847,679,616.02 |
营业成本 | 1,567,040,156.48 | 946,810,642.69 | 496,884,735.46 | 1,647,768,454.96 |
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 | 17,558,403.36 | 13,308,700.97 | 4,702,003.8 | 17,096,400.32 |
销售费用 | 1,511,194,035.62 | 937,986,847.34 | 438,018,263.63 | 1,644,912,518.05 |
管理费用 | 296,029,292.24 | 187,589,782.33 | 94,963,254.2 | 331,164,411.24 |
研发费用 | 68,415,334.09 | 46,829,304.45 | 23,045,991.84 | 116,182,147.1 |
财务费用 | 65,368,448.92 | 42,593,659.23 | 20,881,269.41 | 90,555,684.35 |
其中:利息费用 | 60,190,384.56 | 44,902,423.67 | 16,363,656.98 | 85,879,026.84 |
其中:利息收入 | 6,272,591.97 | 4,169,675.31 | 2,062,136.58 | 5,170,995.1 |
加:公允价值变动收益 | - | 0 | - | - |
加:投资收益 | 52,386,769.44 | 46,499,767.65 | 30,845,384.18 | 51,292,776.71 |
净敞口套期收益 | - | 0 | - | - |
汇兑收益 | 176,252.06 | 616,216.06 | 547,906.26 | 1,889,412.97 |
资产处置收益 | 1,015,116.15 | 977,169.75 | 427,921.5 | 1,088,395.19 |
资产减值损失(新) | 12,083,693.6 | -22,114,410.31 | -23,982,062.1 | -31,413,547.15 |
信用减值损失(新) | 3,786,754.3 | 1,699,633.34 | -2,956,251.93 | -6,865,999.14 |
其他收益 | 15,884,682.3 | 2,132,796.25 | 1,297,837.06 | 3,858,985.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 253,512,947.59 | 167,624,937.84 | 67,084,783.35 | 50,448,232.97 |
加:营业外收入 | 983,618.39 | 588,710.98 | 121,676.56 | 3,827,800.06 |
减:营业外支出 | 7,741,058.56 | 4,079,409.71 | 2,394,012.8 | 11,674,098.43 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 246,755,507.42 | 164,134,239.11 | 64,812,447.11 | 42,601,934.6 |
减:所得税费用 | 35,242,446.89 | 20,728,019.79 | 7,554,800.84 | 7,946,585.92 |
六、净利润 | 211,513,060.53 | 143,406,219.32 | 57,257,646.27 | 34,655,348.68 |
持续经营净利润 | 211,513,060.53 | 143,406,219.32 | 57,257,646.27 | 34,655,348.68 |
归属于母公司股东的净利润 | 193,900,575.79 | 134,159,727.91 | 62,049,136.05 | 16,075,940.08 |
少数股东损益 | 17,612,484.74 | 9,246,491.41 | -4,791,489.78 | 18,579,408.6 |
(一)基本每股收益 | 0.44 | 0.3 | 0.14 | 0.04 |
(二)稀释每股收益 | 0.44 | 0.3 | 0.14 | 0.04 |
八、其他综合收益 | -22,129,147.58 | -1,464,296.01 | -36,532,931.1 | 31,769,110.91 |
归属于母公司股东的其他综合收益 | -5,303,185.91 | 849,418.11 | -10,355,145.45 | 12,091,321.32 |
九、综合收益总额 | 189,383,912.95 | 141,941,923.31 | 20,724,715.17 | 66,424,459.59 |
归属于母公司股东的综合收益总额 | 188,597,389.88 | 135,009,146.02 | 51,693,990.6 | 28,167,261.4 |
归属于少数股东的综合收益总额 | 786,523.07 | 6,932,777.29 | -30,969,275.43 | 38,257,198.19 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-01 |
审计意见(境内) | 标准无保留意见 |