流通市值:22.76亿 | 总市值:30.47亿 | ||
流通股本:4.31亿 | 总股本:5.77亿 |
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 | 1,241,561,388.15 | 795,704,570.1 | 372,040,366.05 | 1,660,642,447.43 |
营业收入 | 1,241,561,388.15 | 795,704,570.1 | 372,040,366.05 | 1,660,642,447.43 |
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 | 1,114,267,143.22 | 723,037,920.41 | 349,671,368.19 | 1,533,855,703.18 |
营业成本 | 755,038,389.79 | 491,455,969.64 | 232,690,416.05 | 1,096,816,815.13 |
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 | 7,824,282.58 | 6,210,716.97 | 4,314,934.82 | 9,042,913.08 |
销售费用 | 136,145,257.06 | 89,642,912.61 | 36,531,042.69 | 150,421,083.46 |
管理费用 | 157,830,471.79 | 103,439,163.91 | 49,928,885.73 | 199,681,547.89 |
研发费用 | 46,709,367.04 | 31,031,467.22 | 14,635,763.55 | 66,815,186.24 |
财务费用 | 10,719,374.96 | 1,257,690.06 | 11,570,325.35 | 11,078,157.38 |
其中:利息费用 | 23,500,353.12 | 14,581,071.69 | 6,699,087.41 | 16,845,005.97 |
其中:利息收入 | 10,774,401.72 | 6,635,560.13 | 2,235,259.1 | 5,544,687.44 |
加:公允价值变动收益 | 27,504,310.73 | - | - | 7,362,112.91 |
加:投资收益 | -6,545,095.74 | -3,433,945.09 | -2,158,949.88 | -4,762,859.73 |
净敞口套期收益 | 0 | - | - | - |
汇兑收益 | 0 | - | - | - |
资产处置收益 | 309,109 | 158,232.42 | -7,047.49 | 1,552,545.13 |
资产减值损失(新) | -186,415.75 | -124,247.08 | -62,005.25 | -23,593,836.99 |
信用减值损失(新) | -246,344.73 | -294,479.65 | -41,931.62 | 220,882.48 |
其他收益 | 4,143,519.26 | 3,264,744.06 | 1,091,136.54 | 5,438,131.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 152,273,327.7 | 72,236,954.35 | 21,190,200.16 | 113,003,719.96 |
加:营业外收入 | 792,928.22 | 777,540.05 | 10,152.51 | 2,461,711.6 |
减:营业外支出 | 1,504,993.64 | 1,147,675.98 | 635,586.22 | 1,192,579.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 151,561,262.28 | 71,866,818.42 | 20,564,766.45 | 114,272,852.54 |
减:所得税费用 | 3,586,225.42 | 11,040,551.74 | 3,039,107.74 | 14,846,919.77 |
六、净利润 | 147,975,036.86 | 60,826,266.68 | 17,525,658.71 | 99,425,932.77 |
持续经营净利润 | 147,975,036.86 | 60,826,266.68 | 17,525,658.71 | 99,425,932.77 |
终止经营净利润 | 0 | - | - | - |
归属于母公司股东的净利润 | 129,318,581.04 | 53,782,201.26 | 16,605,727.28 | 92,730,943.47 |
少数股东损益 | 18,656,455.82 | 7,044,065.42 | 919,931.43 | 6,694,989.3 |
(一)基本每股收益 | 0.23 | 0.1 | 0.03 | 0.16 |
(二)稀释每股收益 | 0.23 | 0.1 | 0.03 | 0.16 |
八、其他综合收益 | 8,619,891.53 | 7,670,630.85 | -765,530.75 | 13,035,778.61 |
归属于母公司股东的其他综合收益 | 7,587,953.33 | 7,395,343.43 | -675,122.61 | 11,665,596.79 |
九、综合收益总额 | 156,594,928.39 | 68,496,897.53 | 16,760,127.96 | 112,461,711.38 |
归属于母公司股东的综合收益总额 | 136,906,534.37 | 61,177,544.69 | 15,930,604.67 | 104,396,540.26 |
归属于少数股东的综合收益总额 | 19,688,394.02 | 7,319,352.84 | 829,523.29 | 8,065,171.12 |
公告日期 | 2023-10-23 | 2023-08-22 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |