流通市值:3.91亿 | 总市值:3.91亿 | ||
流通股本:9.10亿 | 总股本:9.10亿 |
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 | 724,548,504.89 | 326,022,470.06 | 155,392,003.07 | 1,235,246,691.98 |
营业收入 | 724,548,504.89 | 326,022,470.06 | 155,392,003.07 | 1,235,246,691.98 |
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 | 655,190,283.74 | 337,245,182.2 | 154,983,634.16 | 1,081,816,502.89 |
营业成本 | 495,570,944.03 | 229,229,283.18 | 103,297,155.16 | 897,025,844.59 |
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 | - | - | - |
保单红利支出 | 0 | - | - | - |
分保费用 | 0 | - | - | - |
税金及附加 | 3,048,452.82 | 2,133,667.99 | 885,622.36 | 8,335,331.57 |
销售费用 | 27,963,119.12 | 18,770,008.08 | 12,283,013.03 | 31,182,204.2 |
管理费用 | 102,777,463.65 | 70,689,539.61 | 26,770,597.71 | 125,929,899.2 |
研发费用 | 19,924,495.39 | 12,686,409.73 | 6,459,433.7 | 30,541,205.03 |
财务费用 | 5,905,808.73 | 3,736,273.61 | 5,287,812.2 | -11,197,981.7 |
其中:利息费用 | 7,339,577.07 | 7,458,846.67 | 2,520,339.36 | 14,965,575.36 |
其中:利息收入 | 920,977.04 | 1,746,867.37 | 290,012.2 | 2,338,597.77 |
加:公允价值变动收益 | 0 | - | - | -964,194.77 |
加:投资收益 | -1,044,763.9 | -3,106,957.9 | -88,230.03 | 35,571,892.81 |
净敞口套期收益 | 0 | - | - | - |
汇兑收益 | 0 | - | - | - |
资产处置收益 | -58,471.06 | -55,262.32 | - | 249,012.35 |
资产减值损失(新) | 0 | 1,313,934.37 | - | -10,465,102.91 |
信用减值损失(新) | -4,948,320.6 | 1,041,084.95 | 97,795.51 | -867,637,626.82 |
其他收益 | 3,913,124.49 | 2,993,329.47 | 1,163,311.19 | 9,296,414.37 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 67,219,790.08 | -9,036,583.57 | 1,581,245.58 | -680,519,415.88 |
加:营业外收入 | 342,740.42 | 301,671.38 | 305,879.83 | -14,609,065.06 |
减:营业外支出 | 960,843.7 | 171,850.02 | 170,560.73 | 76,094,845.49 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 66,601,686.8 | -8,906,762.21 | 1,716,564.68 | -771,223,326.43 |
减:所得税费用 | 18,904,975.54 | 12,143,147.18 | 11,689,943.16 | -18,591,552.41 |
六、净利润 | 47,696,711.26 | -21,049,909.39 | -9,973,378.48 | -752,631,774.02 |
持续经营净利润 | 47,696,711.26 | -21,049,909.39 | -9,973,378.48 | -752,631,774.02 |
终止经营净利润 | 0 | - | - | - |
归属于母公司股东的净利润 | 47,446,007.72 | -21,225,711.52 | -10,102,588.44 | -753,230,263.81 |
少数股东损益 | 250,703.54 | 175,802.13 | 129,209.96 | 598,489.79 |
(一)基本每股收益 | 0.05 | -0.02 | -0.01 | -0.83 |
(二)稀释每股收益 | 0.05 | -0.02 | -0.01 | -0.83 |
八、其他综合收益 | 3,869,018.33 | 8,766,108.41 | -7,343,400.76 | -19,475,780.69 |
归属于母公司股东的其他综合收益 | 4,154,309.42 | 8,884,953.84 | -7,016,150.81 | -19,812,592.14 |
九、综合收益总额 | 51,565,729.59 | -12,283,800.98 | -17,316,779.24 | -772,107,554.71 |
归属于母公司股东的综合收益总额 | 51,600,317.14 | -12,340,757.68 | -17,118,739.25 | -773,042,855.95 |
归属于少数股东的综合收益总额 | -34,587.55 | 56,956.7 | -198,039.99 | 935,301.24 |
公告日期 | 2023-10-27 | 2023-08-23 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 无法表示意见 |