流通市值:43.08亿 | 总市值:43.57亿 | ||
流通股本:7.79亿 | 总股本:7.88亿 |
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 | 1,720,027,809.67 | 1,265,075,541.89 | 529,988,717.99 | 1,900,848,528.55 |
营业收入 | 1,720,027,809.67 | 1,265,075,541.89 | 529,988,717.99 | 1,900,848,528.55 |
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 | 1,579,491,999.06 | 1,139,717,161.9 | 489,483,276.38 | 1,805,226,710.57 |
营业成本 | 1,267,689,582.65 | 922,110,404.54 | 393,757,647.46 | 1,371,286,619.32 |
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 | 6,424,807.24 | 3,738,766.02 | 808,419.95 | 19,537,997.23 |
销售费用 | 121,540,398.32 | 94,034,085.19 | 41,472,491.67 | 150,240,177.06 |
管理费用 | 153,765,633.39 | 106,289,902.12 | 40,608,971.33 | 190,243,501.31 |
研发费用 | 36,444,048.25 | 25,550,942.5 | 10,383,111.47 | 86,568,813.79 |
财务费用 | -6,372,470.79 | -12,006,938.47 | 2,452,634.5 | -12,650,398.14 |
其中:利息费用 | 12,116,986.16 | 5,490,504.1 | 3,912,724.03 | 25,416,083.89 |
其中:利息收入 | 12,040,109.4 | -8,817,196.63 | -5,200,154.05 | 18,828,842.45 |
加:公允价值变动收益 | -69,038.05 | 745,196.95 | 77,671.23 | - |
加:投资收益 | 12,984,820.55 | 11,633,573.69 | -2,123,775.25 | 6,647.06 |
净敞口套期收益 | 0 | - | 0 | - |
汇兑收益 | 0 | - | 0 | - |
资产处置收益 | -808,550.58 | -1,407,048.67 | 90,815.94 | 3,666,716.79 |
资产减值损失(新) | -2,698,428.17 | -1,970,420.91 | 118,902.1 | -18,984,454.75 |
信用减值损失(新) | -38,122,756.17 | -36,454,617.64 | -2,115,942.94 | -15,520,335.63 |
其他收益 | 12,383,485.58 | 7,937,053.1 | 4,137,117.01 | 25,618,694.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 124,205,343.77 | 105,842,116.51 | 40,690,229.7 | 90,409,086.08 |
加:营业外收入 | 1,644,151.63 | 633,206.74 | 48,696.06 | 7,772,539.44 |
减:营业外支出 | 2,844,935.63 | 2,624,676.15 | 1,513,107.69 | 5,752,974.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 123,004,559.77 | 103,850,647.1 | 39,225,818.07 | 92,428,651.28 |
减:所得税费用 | 2,660,517.6 | 1,921,673.58 | 3,496,274.22 | 15,354,054.19 |
六、净利润 | 120,344,042.17 | 101,928,973.52 | 35,729,543.85 | 77,074,597.09 |
持续经营净利润 | 120,344,042.17 | 101,928,973.52 | 35,729,543.85 | 77,074,597.09 |
终止经营净利润 | 0 | - | 0 | - |
归属于母公司股东的净利润 | 117,348,974.93 | 95,553,693.59 | 38,139,069.29 | 91,264,600 |
少数股东损益 | 2,995,067.24 | 6,375,279.93 | -2,409,525.44 | -14,190,002.91 |
(一)基本每股收益 | 0.15 | 0.12 | 0.05 | 0.12 |
(二)稀释每股收益 | 0.15 | 0.12 | 0.05 | 0.12 |
八、其他综合收益 | 1,536,412.7 | 3,782,996.93 | 566,430.29 | 5,619,877.92 |
归属于母公司股东的其他综合收益 | 1,536,412.7 | 3,782,996.93 | 566,430.29 | 5,619,877.92 |
九、综合收益总额 | 121,880,454.87 | 105,711,970.45 | 36,295,974.14 | 82,694,475.01 |
归属于母公司股东的综合收益总额 | 118,885,387.63 | 99,336,690.52 | 38,705,499.58 | 96,884,477.92 |
归属于少数股东的综合收益总额 | 2,995,067.24 | 6,375,279.93 | -2,409,525.44 | -14,190,002.91 |
公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-12 |
审计意见(境内) | 标准无保留意见 |