流通市值:24.54亿 | 总市值:27.79亿 | ||
流通股本:8475.00万 | 总股本:9600.00万 |
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 | 1,028,029,177.76 | 569,039,089.9 | 220,552,667.11 | 1,385,463,117.1 |
营业收入 | 1,028,029,177.76 | 569,039,089.9 | 220,552,667.11 | 1,385,463,117.1 |
已赚保费 | - | - | - | 0 |
手续费及佣金收入 | - | - | - | 0 |
二、营业总成本 | 926,679,437.56 | 528,101,597.91 | 219,018,969.78 | 1,281,700,744.65 |
营业成本 | 792,532,884.51 | 445,384,469.32 | 173,303,196.13 | 1,141,111,221.61 |
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 | 5,509,728.48 | 3,272,699.18 | 1,723,698.31 | 6,477,112.31 |
销售费用 | 22,112,083.17 | 13,273,502.37 | 6,727,134.36 | 22,667,172.96 |
管理费用 | 76,131,708.17 | 48,938,590.25 | 23,234,615.94 | 78,805,010.03 |
研发费用 | 36,328,060.17 | 23,525,509.02 | 10,952,733.14 | 52,605,737.76 |
财务费用 | -5,935,026.94 | -6,293,172.23 | 3,077,591.9 | -19,965,510.02 |
其中:利息费用 | -377,043.15 | 3,684,106.4 | 2,111,538.88 | 11,155,993.13 |
其中:利息收入 | 160,879.58 | 1,667,100.29 | 429,012.2 | 2,494,198.09 |
加:公允价值变动收益 | -1,522,800 | -4,110,100 | -29,150 | 2,949,974.97 |
加:投资收益 | -2,382,744.02 | -608,590.9 | -2,144,800 | -5,277,548.29 |
净敞口套期收益 | - | - | - | 0 |
汇兑收益 | - | - | - | 0 |
资产处置收益 | 28,650.36 | 0 | - | 0 |
资产减值损失(新) | -9,360,146.9 | -3,191,495.16 | 2,250,882.42 | -36,780,227.96 |
信用减值损失(新) | -4,600,076.85 | -3,342,092.9 | -27,113.87 | -527,651.36 |
其他收益 | 1,122,256.17 | 723,295.76 | 533,077.25 | 3,384,061.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 84,634,878.96 | 30,408,508.79 | 2,116,593.13 | 67,510,981.43 |
加:营业外收入 | 6,825,595.54 | 2,182,175.69 | 981,998.62 | 519,025.55 |
减:营业外支出 | 5,411,145.09 | 667,555.99 | 137,985.05 | 1,235,337.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 86,049,329.41 | 31,923,128.49 | 2,960,606.7 | 66,794,669.7 |
减:所得税费用 | 7,163,253.7 | 246,568.04 | 207,617 | 4,956,150.12 |
六、净利润 | 78,886,075.71 | 31,676,560.45 | 2,752,989.7 | 61,838,519.58 |
持续经营净利润 | - | 31,676,560.45 | 2,752,989.7 | 61,838,519.58 |
终止经营净利润 | - | - | - | 0 |
归属于母公司股东的净利润 | 76,661,798.23 | 30,556,598.74 | 2,420,477.25 | 58,106,969.31 |
少数股东损益 | 2,224,277.48 | 1,119,961.71 | 332,512.45 | 3,731,550.27 |
(一)基本每股收益 | 0.8 | 0.32 | 0.03 | 0.61 |
(二)稀释每股收益 | 0.8 | 0.32 | 0.03 | 0.61 |
八、其他综合收益 | -680,513.35 | -982,057.12 | -982,057.12 | 5,629,981.13 |
归属于母公司股东的其他综合收益 | -680,513.35 | -982,057.12 | -982,057.12 | 5,628,036.12 |
九、综合收益总额 | 78,205,562.36 | 30,694,503.33 | 1,770,932.58 | 67,468,500.71 |
归属于母公司股东的综合收益总额 | 75,981,284.88 | 29,574,541.62 | 1,438,420.13 | 63,735,005.43 |
归属于少数股东的综合收益总额 | 2,224,277.48 | 1,119,961.71 | 332,512.45 | 3,733,495.28 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |