流通市值:36.64亿 | 总市值:43.94亿 | ||
流通股本:4.64亿 | 总股本:5.57亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,920,549,123.15 | 1,580,610,569.34 | 1,146,765,976.71 | 511,512,105.35 |
营业收入 | 1,920,549,123.15 | 1,580,610,569.34 | 1,146,765,976.71 | 511,512,105.35 |
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 | 1,875,731,907.81 | 1,483,352,011.2 | 1,067,965,323.99 | 477,637,801.23 |
营业成本 | 1,362,502,763.29 | 1,126,902,914.36 | 828,866,961.1 | 362,644,704.5 |
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 | 18,557,574.62 | 13,224,820.85 | 9,345,951.05 | 4,412,671.33 |
销售费用 | 285,777,530.07 | 193,332,652.17 | 128,665,530.24 | 60,456,225.62 |
管理费用 | 162,513,967.19 | 113,574,346.53 | 74,088,352.31 | 37,744,371.1 |
研发费用 | 56,531,092.85 | 42,397,879.17 | 31,172,067.61 | 15,234,471.72 |
财务费用 | -10,151,020.21 | -6,080,601.88 | -4,173,538.32 | -2,854,643.04 |
其中:利息费用 | 4,782,190.7 | 4,888,070.3 | 3,443,422.06 | 1,650,918.5 |
其中:利息收入 | 15,288,018.18 | 11,649,263.82 | 8,054,123.72 | 4,730,716.72 |
加:公允价值变动收益 | - | 0 | - | - |
加:投资收益 | 4,603,687.57 | 2,365,840.21 | 1,797,503.17 | 969,095.83 |
净敞口套期收益 | - | 0 | - | - |
汇兑收益 | - | 0 | - | - |
资产处置收益 | -48,957.78 | 0 | - | - |
资产减值损失(新) | -6,605,361.84 | 0 | - | - |
信用减值损失(新) | 4,441,504.65 | 5,837,250.84 | 4,711,916.99 | 548,036.73 |
其他收益 | 24,171,365.47 | 12,620,334.88 | 10,007,545.59 | 4,579,253 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 71,379,453.41 | 118,081,984.07 | 95,317,618.47 | 39,970,689.68 |
加:营业外收入 | 6,339,735.34 | 5,625,361.31 | 4,670,830.89 | 2,716,235.51 |
减:营业外支出 | 3,127,926.84 | 3,831,450.49 | 1,756,430.43 | 536,990.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 74,591,261.91 | 119,875,894.89 | 98,232,018.93 | 42,149,934.92 |
减:所得税费用 | 8,334,649.45 | 21,700,026.03 | 17,205,048.31 | 8,593,253.98 |
六、净利润 | 66,256,612.46 | 98,175,868.86 | 81,026,970.62 | 33,556,680.94 |
持续经营净利润 | 66,256,612.46 | 98,175,868.86 | 81,026,970.62 | 33,556,680.94 |
终止经营净利润 | - | 0 | - | - |
归属于母公司股东的净利润 | 70,585,509.34 | 100,876,425.34 | 82,568,768.46 | 36,225,383.53 |
少数股东损益 | -4,328,896.88 | -2,700,556.48 | -1,541,797.84 | -2,668,702.59 |
(一)基本每股收益 | 0.12 | 0.2 | 0.16 | 0.07 |
(二)稀释每股收益 | 0.12 | 0.2 | 0.16 | 0.07 |
九、综合收益总额 | 66,256,612.46 | 98,175,868.86 | 81,026,970.62 | 33,556,680.94 |
归属于母公司股东的综合收益总额 | 70,585,509.34 | 100,876,425.34 | 82,568,768.46 | 36,225,383.53 |
归属于少数股东的综合收益总额 | -4,328,896.88 | -2,700,556.48 | -1,541,797.84 | -2,668,702.59 |
公告日期 | 2024-03-30 | 2023-10-30 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |