流通市值:99.58亿 | 总市值:108.48亿 | ||
流通股本:7.34亿 | 总股本:8.00亿 |
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 | 4,427,788,854 | 2,971,858,862.73 | 1,521,960,204.95 | 5,394,189,981.66 |
营业收入 | 4,424,015,812.76 | 2,968,804,171.58 | 1,520,042,066.94 | 5,365,796,526.95 |
已赚保费 | 3,773,041.24 | 3,054,691.15 | 1,918,138.01 | 28,393,454.71 |
二、营业总成本 | 3,878,024,712.46 | 2,612,321,978.7 | 1,298,047,609.06 | 5,129,217,593.59 |
营业成本 | 3,115,689,133.79 | 2,094,937,919.24 | 1,050,538,737.78 | 4,127,732,676.18 |
提取保险合同准备金净额 | 98,536 | 304,105.65 | 284,758.53 | -4,297,766.61 |
税金及附加 | 17,174,727.66 | 12,586,393.69 | 5,578,183.64 | 21,051,517.47 |
销售费用 | 371,870,489.54 | 263,504,105.39 | 126,280,898.71 | 544,060,205.15 |
管理费用 | 197,851,259.87 | 127,650,620.84 | 58,420,511.47 | 229,853,532.69 |
研发费用 | 176,128,480.54 | 113,383,616.37 | 53,911,577.65 | 229,090,059.99 |
财务费用 | -787,914.94 | -44,782.48 | 3,032,941.28 | -18,272,631.28 |
其中:利息费用 | 18,267,450.02 | 13,613,529.13 | 8,289,483.84 | 14,667,379.88 |
其中:利息收入 | 21,200,551.53 | 14,279,941.42 | 6,565,029.6 | 31,192,307.37 |
加:投资收益 | 224,803,367.02 | 271,078,379.83 | 88,568,273.11 | -58,199,129.61 |
资产处置收益 | -907,930.63 | -1,132,479.14 | -9,600.48 | -4,618,688.87 |
资产减值损失(新) | - | - | - | -78,398,979.31 |
信用减值损失(新) | -12,359,110.96 | -10,816,504.97 | -2,067,665.38 | -64,527,717.28 |
其他收益 | 8,018,859.57 | 4,855,517.26 | 1,464,160.61 | 18,960,284.9 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 769,319,326.54 | 623,521,797.01 | 311,867,763.75 | 78,188,157.9 |
加:营业外收入 | 96,629.84 | 491.46 | 468.68 | 304,074.82 |
减:营业外支出 | 15,597,054.13 | 5,039,378.18 | 15,829.03 | 1,395,732,984.3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 753,818,902.25 | 618,482,910.29 | 311,852,403.4 | -1,317,240,751.58 |
减:所得税费用 | 132,757,023.06 | 107,710,776.05 | 54,314,772.82 | 121,138,575.37 |
六、净利润 | 621,061,879.19 | 510,772,134.24 | 257,537,630.58 | -1,438,379,326.95 |
持续经营净利润 | 621,061,879.19 | 510,772,134.24 | 257,537,630.58 | -1,438,379,326.95 |
归属于母公司股东的净利润 | 621,532,407.9 | 511,451,357.92 | 257,946,147.55 | -1,437,123,234.69 |
少数股东损益 | -470,528.71 | -679,223.68 | -408,516.97 | -1,256,092.26 |
(一)基本每股收益 | 0.8 | 0.66 | 0.33 | -1.84 |
(二)稀释每股收益 | 0.8 | 0.66 | 0.33 | -1.84 |
八、其他综合收益 | 288,840.92 | 336,205.07 | -125,838.02 | 779,995.76 |
归属于母公司股东的其他综合收益 | 288,840.92 | 336,205.07 | -125,838.02 | 779,995.76 |
九、综合收益总额 | 621,350,720.11 | 511,108,339.31 | 257,411,792.56 | -1,437,599,331.19 |
归属于母公司股东的综合收益总额 | 621,821,248.82 | 511,787,562.99 | 257,820,309.53 | -1,436,343,238.93 |
归属于少数股东的综合收益总额 | -470,528.71 | -679,223.68 | -408,516.97 | -1,256,092.26 |
公告日期 | 2023-10-21 | 2023-07-29 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |