流通市值:29.04亿 | 总市值:34.78亿 | ||
流通股本:3.50亿 | 总股本:4.19亿 |
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 | 1,469,537,618.93 | 1,015,516,763.99 | 466,561,315.33 | 2,423,032,468.7 |
营业收入 | 1,469,537,618.93 | 1,015,516,763.99 | 466,561,315.33 | 2,423,032,468.7 |
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 | 1,336,466,564.83 | 924,724,898.83 | 445,344,914.45 | 2,216,071,085.71 |
营业成本 | 1,078,721,417.8 | 767,542,032.62 | 356,772,441.27 | 1,919,464,375.01 |
利息支出 | - | 0 | 0 | - |
手续费及佣金支出 | - | 0 | 0 | - |
退保金 | - | 0 | 0 | - |
赔付支出净额 | - | 0 | 0 | - |
提取保险合同准备金净额 | - | 0 | 0 | - |
保单红利支出 | - | 0 | 0 | - |
分保费用 | - | 0 | 0 | - |
税金及附加 | 6,601,316.5 | 5,606,266.08 | 1,921,303.77 | 8,456,943.05 |
销售费用 | 101,873,456.56 | 69,398,234.84 | 35,405,810.04 | 123,765,726.1 |
管理费用 | 37,709,773.63 | 24,120,549.95 | 11,478,214.82 | 50,156,133.5 |
研发费用 | 89,744,366.48 | 44,587,419.48 | 31,678,244.58 | 88,974,360.52 |
财务费用 | 21,816,233.86 | 13,470,395.86 | 8,088,899.97 | 25,253,547.53 |
其中:利息费用 | 27,652,303.34 | 17,584,025.45 | 8,766,522.56 | 32,584,890.68 |
其中:利息收入 | 6,849,376.19 | 4,500,111.64 | 1,890,507.54 | 7,507,110.37 |
加:公允价值变动收益 | - | 0 | - | - |
加:投资收益 | -2,658,604.93 | -2,658,604.93 | 0 | 827,242.6 |
净敞口套期收益 | - | 0 | - | - |
汇兑收益 | - | 0 | - | - |
资产处置收益 | 355,660.59 | 355,660.59 | 0 | 103,490.48 |
资产减值损失(新) | 401,350 | 494,112.32 | 165,559.76 | -1,918,851.77 |
信用减值损失(新) | 7,501,413.43 | 6,205,420.31 | 3,324,464.37 | -4,496,785.86 |
其他收益 | 3,099,077.84 | 2,082,158 | 907,042.97 | 5,112,807.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 141,769,951.03 | 97,270,611.45 | 25,613,467.98 | 206,589,285.78 |
加:营业外收入 | 74,978.45 | 38,732.28 | 214,520.5 | 857,609.19 |
减:营业外支出 | 231,952.52 | 236,687.56 | 236,630.4 | 249,831.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 141,612,976.96 | 97,072,656.17 | 25,591,358.08 | 207,197,063.76 |
减:所得税费用 | 22,127,448.94 | 17,085,400.36 | 4,521,542.71 | 33,439,675.56 |
六、净利润 | 119,485,528.02 | 79,987,255.81 | 21,069,815.37 | 173,757,388.2 |
持续经营净利润 | 119,485,528.02 | 79,987,255.81 | 21,069,815.37 | 173,757,388.2 |
归属于母公司股东的净利润 | 119,485,528.02 | 79,987,255.81 | 21,069,815.37 | 173,757,388.2 |
(一)基本每股收益 | 0.28 | 0.19 | 0.05 | 0.41 |
(二)稀释每股收益 | 0.28 | 0.19 | 0.05 | 0.41 |
八、其他综合收益 | 1,532,134 | 1,204,070.8 | 429,323.45 | -2,744,556.52 |
归属于母公司股东的其他综合收益 | 1,532,134 | 1,204,070.8 | 429,323.45 | -2,744,556.52 |
九、综合收益总额 | 121,017,662.02 | 81,191,326.61 | 21,499,138.82 | 171,012,831.68 |
归属于母公司股东的综合收益总额 | 121,017,662.02 | 81,191,326.61 | 21,499,138.82 | 171,012,831.68 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-11 |
审计意见(境内) | 标准无保留意见 |