流通市值:109.19亿 | 总市值:109.27亿 | ||
流通股本:7.95亿 | 总股本:7.95亿 |
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 | 781,678,373.42 | 601,375,522.76 | 444,429,563.49 | 210,572,417.17 |
营业收入 | 781,678,373.42 | 601,375,522.76 | 444,429,563.49 | 210,572,417.17 |
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 | 788,191,338.49 | 617,006,517.17 | 417,543,889.8 | 210,457,549.03 |
营业成本 | 247,262,291.82 | 240,030,377.49 | 164,151,010.65 | 103,642,311.66 |
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 | 36,639,968.06 | 6,369,384.3 | 5,835,308.09 | 1,285,388.78 |
销售费用 | 155,510,977.64 | 124,818,075.21 | 85,364,647.36 | 36,195,610.95 |
管理费用 | 202,553,703.51 | 147,112,996.96 | 93,988,079.29 | 40,479,781.25 |
研发费用 | 147,038,743.37 | 98,808,858.16 | 67,431,350.57 | 27,700,482.78 |
财务费用 | -814,345.91 | -133,174.95 | 773,493.84 | 1,153,973.61 |
其中:利息费用 | 2,466,622.3 | 2,274,625.22 | 2,091,425.68 | 1,846,127.72 |
其中:利息收入 | 3,726,287.74 | 2,466,844.38 | 1,354,810.76 | 717,386.82 |
加:公允价值变动收益 | 2,297,763.81 | 1,917,642.01 | 1,412,805.25 | 893,176.38 |
加:投资收益 | 10,824,182.86 | 7,235,080.96 | 10,367,346.23 | -431,046.88 |
净敞口套期收益 | - | 0 | - | - |
汇兑收益 | - | 0 | - | - |
资产处置收益 | 351,922.86 | 128,298.1 | 95,800.76 | 13,369,916.21 |
资产减值损失(新) | -9,131,982.45 | -5,086,331.68 | 427,923.71 | -2,347,213.38 |
信用减值损失(新) | 4,678,892.01 | 10,861,823.83 | 15,842,175.21 | 10,240,082.19 |
其他收益 | 33,031,392.59 | 26,469,823.28 | 20,574,651.59 | 13,987,245.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 35,539,206.61 | 25,895,342.09 | 75,606,376.44 | 35,827,028.19 |
加:营业外收入 | 1,237,301.76 | 122,816.67 | 105,079.31 | 0.49 |
减:营业外支出 | 1,145,244.23 | 51,279.57 | 40,761.52 | 508.55 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 35,631,264.14 | 25,966,879.19 | 75,670,694.23 | 35,826,520.13 |
减:所得税费用 | 2,274,613.2 | 3,252,064.97 | 5,419,793.85 | 3,771,626.87 |
六、净利润 | 33,356,650.94 | 22,714,814.22 | 70,250,900.38 | 32,054,893.26 |
持续经营净利润 | 33,356,650.94 | 22,714,814.22 | 70,250,900.38 | 32,054,893.26 |
终止经营净利润 | - | 0 | - | - |
归属于母公司股东的净利润 | 36,465,973.39 | 22,863,725.61 | 69,644,080.84 | 30,192,747.63 |
少数股东损益 | -3,109,322.45 | -148,911.39 | 606,819.54 | 1,862,145.63 |
(一)基本每股收益 | 0.05 | 0.03 | 0.09 | 0.04 |
(二)稀释每股收益 | 0.05 | 0.03 | 0.09 | 0.04 |
八、其他综合收益 | 972,057.17 | 446,202.09 | 541,418.49 | -512,603.14 |
归属于母公司股东的其他综合收益 | 972,057.17 | 446,202.09 | 541,418.49 | -512,603.14 |
九、综合收益总额 | 34,328,708.11 | 23,161,016.31 | 70,792,318.87 | 31,542,290.12 |
归属于母公司股东的综合收益总额 | 37,438,030.56 | 23,309,927.7 | 70,185,499.33 | 29,680,144.49 |
归属于少数股东的综合收益总额 | -3,109,322.45 | -148,911.39 | 606,819.54 | 1,862,145.63 |
公告日期 | 2024-04-10 | 2023-10-31 | 2023-08-26 | 2023-04-15 |
审计意见(境内) | 标准无保留意见 |