流通市值:86.47亿 | 总市值:86.51亿 | ||
流通股本:3.17亿 | 总股本:3.17亿 |
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 | 2,246,476,638.08 | 1,468,624,905.42 | 704,351,712.82 | 2,899,943,674.28 |
营业收入 | 2,246,476,638.08 | 1,468,624,905.42 | 704,351,712.82 | 2,899,943,674.28 |
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 | 1,887,570,551.56 | 1,224,057,408.98 | 610,712,909.06 | 2,429,702,954.58 |
营业成本 | 1,552,223,679.89 | 1,017,610,685.95 | 472,563,583.92 | 2,073,518,492.58 |
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 | 16,983,002.65 | 10,761,300.83 | 5,298,237.84 | 18,662,401.08 |
销售费用 | 59,412,102.97 | 38,768,421.73 | 22,273,560.61 | 78,065,279.65 |
管理费用 | 205,295,179.72 | 131,623,517.78 | 67,704,082.21 | 249,009,146.42 |
研发费用 | 109,377,758.81 | 74,361,283.64 | 32,086,980.88 | 132,763,338.58 |
财务费用 | -55,721,172.48 | -49,067,800.95 | 10,786,463.6 | -122,315,703.73 |
其中:利息费用 | 1,080,888.9 | 383,742.22 | 61,333.34 | 9,333,183.87 |
其中:利息收入 | 28,594,210.08 | 21,992,674.63 | 6,096,742.91 | 29,047,804.79 |
加:公允价值变动收益 | 16,381,853.32 | 10,713,542.03 | 21,502,131.23 | -23,724,137.59 |
加:投资收益 | -36,722,667.62 | -25,578,606.35 | -14,376,930.96 | -84,885,657.06 |
净敞口套期收益 | - | - | - | 0 |
汇兑收益 | - | - | - | 0 |
资产处置收益 | 146,408.62 | 204,887.42 | 150,686.22 | 993,953.64 |
资产减值损失(新) | -14,876,020.66 | -13,802,370.39 | -7,525,428.87 | -19,378,423.72 |
信用减值损失(新) | -7,869,935.56 | -2,117,179.51 | 613,288.73 | -1,883,779.03 |
其他收益 | 15,238,953.28 | 9,168,672.92 | 6,561,544.27 | 27,508,386.56 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 331,204,677.9 | 223,156,442.56 | 100,564,094.38 | 368,871,062.5 |
加:营业外收入 | 1,387,509.11 | 505,918.09 | 192,442.06 | 515,226.24 |
减:营业外支出 | 1,861,103.39 | 1,115,743.32 | 727,878.99 | 3,981,862.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 330,731,083.62 | 222,546,617.33 | 100,028,657.45 | 365,404,426.42 |
减:所得税费用 | 44,036,156.54 | 27,512,300.99 | 10,481,157.24 | 57,539,429.3 |
六、净利润 | 286,694,927.08 | 195,034,316.34 | 89,547,500.21 | 307,864,997.12 |
持续经营净利润 | 286,694,927.08 | 195,034,316.34 | 89,547,500.21 | 307,864,997.12 |
终止经营净利润 | - | - | - | 0 |
归属于母公司股东的净利润 | 252,023,211.31 | 167,365,294.95 | 71,715,114.33 | 258,716,253.41 |
少数股东损益 | 34,671,715.77 | 27,669,021.39 | 17,832,385.88 | 49,148,743.71 |
(一)基本每股收益 | 0.8 | 0.53 | 0.27 | 0.99 |
(二)稀释每股收益 | 0.79 | 0.53 | 0.27 | 0.98 |
八、其他综合收益 | -857,306.03 | -655,005.75 | -474,064.84 | 3,064,108.89 |
归属于母公司股东的其他综合收益 | -1,210,600.83 | -848,961.46 | -424,835.6 | 2,872,763.39 |
九、综合收益总额 | 285,837,621.05 | 194,379,310.59 | 89,073,435.37 | 310,929,106.01 |
归属于母公司股东的综合收益总额 | 250,812,610.48 | 166,516,333.49 | 71,290,278.73 | 261,589,016.8 |
归属于少数股东的综合收益总额 | 35,025,010.57 | 27,862,977.1 | 17,783,156.64 | 49,340,089.21 |
公告日期 | 2023-10-28 | 2023-08-28 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |