流通市值:130.36亿 | 总市值:178.36亿 | ||
流通股本:6.05亿 | 总股本:8.28亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 3,661,508,242.9 | 15,354,096,858.27 | 11,160,681,320.76 | 6,959,089,826.35 |
营业收入 | 3,661,508,242.9 | 15,354,096,858.27 | 11,160,681,320.76 | 6,959,089,826.35 |
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 | 3,608,287,541.32 | 15,676,387,121.24 | 11,475,897,771.33 | 7,572,522,552.24 |
营业成本 | 3,332,158,789.69 | 14,610,995,141.06 | 10,671,602,177.87 | 7,060,399,538.68 |
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 | 5,434,524.29 | 19,743,340.14 | 14,154,923.9 | 9,112,998.59 |
销售费用 | 51,103,553.48 | 195,441,810.3 | 158,087,249.78 | 101,179,124.15 |
管理费用 | 179,112,793.74 | 677,759,211.2 | 508,079,444.82 | 322,851,413.28 |
研发费用 | 18,527,339.07 | 80,054,056.67 | 53,661,610.1 | 34,815,076.74 |
财务费用 | 21,950,541.05 | 92,393,561.87 | 70,312,364.86 | 44,164,400.8 |
其中:利息费用 | 5,667,509.68 | 96,052,345.16 | 72,510,564.22 | 46,098,481.92 |
其中:利息收入 | 701,277.89 | 5,752,525.61 | 3,897,593.42 | -2,908,304.82 |
加:公允价值变动收益 | 3,349,346.72 | 58,686,223.7 | 55,519,955.68 | 35,817,495.85 |
加:投资收益 | -5,450,736.26 | 1,492,410.98 | 1,844,514.43 | 1,482,162.76 |
净敞口套期收益 | - | 0 | - | - |
汇兑收益 | - | 0 | - | - |
资产处置收益 | 31,106,445.88 | -50,120,463.56 | -36,905,070.26 | -25,305,164.44 |
资产减值损失(新) | -7,327,164.11 | -126,885,616.44 | -1,446,783.32 | -1,446,783.32 |
信用减值损失(新) | -82,742.45 | -5,253,874.16 | -3,835,752.78 | -1,620,788.79 |
其他收益 | 9,408,476.16 | 42,087,376.12 | 32,313,828.48 | 25,819,868.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 84,224,327.52 | -402,284,206.33 | -267,725,758.34 | -578,685,935.7 |
加:营业外收入 | 255,494.55 | 1,987,699.06 | 777,748.12 | 610,357.65 |
减:营业外支出 | 5,622,850.67 | 38,515,914.81 | 18,030,823.51 | 13,643,780.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 78,856,971.4 | -438,812,422.08 | -284,978,833.73 | -591,719,358.78 |
减:所得税费用 | 196,516.25 | 77,799.23 | 64,428.77 | 61,143.02 |
六、净利润 | 78,660,455.15 | -438,890,221.31 | -285,043,262.5 | -591,780,501.8 |
持续经营净利润 | 78,660,455.15 | -438,890,221.31 | -285,043,262.5 | -591,780,501.8 |
终止经营净利润 | 0 | 0 | - | - |
归属于母公司股东的净利润 | 80,031,532.61 | -437,409,219.32 | -284,708,789.62 | -591,590,642.22 |
少数股东损益 | -1,371,077.46 | -1,481,001.99 | -334,472.88 | -189,859.58 |
(一)基本每股收益 | 0.1 | -0.53 | -0.46 | -1.14 |
(二)稀释每股收益 | 0.1 | -0.53 | -0.46 | -1.14 |
八、其他综合收益 | - | 1,192,348.03 | 8,942,520.49 | 8,942,520.49 |
归属于母公司股东的其他综合收益 | - | 1,192,348.03 | 8,942,520.49 | 8,942,520.49 |
九、综合收益总额 | 78,660,455.15 | -437,697,873.28 | -276,100,742.01 | -582,837,981.31 |
归属于母公司股东的综合收益总额 | 80,031,532.61 | -436,216,871.29 | -275,766,269.13 | -582,648,121.73 |
归属于少数股东的综合收益总额 | -1,371,077.46 | -1,481,001.99 | -334,472.88 | -189,859.58 |
公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-07 |
审计意见(境内) | 标准无保留意见 |