流通市值:72.60亿 | 总市值:99.75亿 | ||
流通股本:2.61亿 | 总股本:3.58亿 |
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 | 711,352,234.63 | 4,932,663,144.7 | 3,310,647,595.13 | 2,176,956,500.93 |
营业收入 | 711,352,234.63 | 4,932,663,144.7 | 3,310,647,595.13 | 2,176,956,500.93 |
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 | 664,399,230.33 | 4,589,863,446.61 | 3,055,492,174.01 | 2,000,798,568.48 |
营业成本 | 543,829,937.93 | 3,983,882,762.93 | 2,664,689,097.1 | 1,799,048,638.18 |
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 | 2,296,431.53 | 5,873,922.71 | 4,030,879.27 | 2,825,965.49 |
销售费用 | 46,648,952.65 | 235,501,732.66 | 190,294,143.66 | 104,191,045.95 |
管理费用 | 19,686,883.07 | 90,033,571.13 | 48,122,727.81 | 32,044,670.87 |
研发费用 | 50,226,269.78 | 268,565,551.15 | 156,304,576.77 | 87,692,368.07 |
财务费用 | 1,710,755.37 | 6,005,906.03 | -7,949,250.6 | -25,004,120.08 |
其中:利息费用 | 5,481,604.01 | 28,041,335.88 | 20,634,753.37 | 12,268,110.54 |
其中:利息收入 | 4,534,426.31 | 16,286,475.69 | 13,243,565.45 | 8,408,191.61 |
加:公允价值变动收益 | 2,377,946.16 | 224,861.98 | 0 | - |
加:投资收益 | 128,548.77 | 2,490,262.63 | 2,473,827.84 | 1,716,474.52 |
净敞口套期收益 | - | - | 0 | - |
汇兑收益 | - | - | 0 | - |
资产处置收益 | 14,763.08 | 96,893.92 | 82,058.55 | 82,058.55 |
资产减值损失(新) | 4,233,058.57 | -9,746,987.22 | -7,676,434.17 | -4,658,831.9 |
信用减值损失(新) | -7,311,796.14 | -73,582,419.35 | -46,387,085.68 | -35,259,451.9 |
其他收益 | 4,827,639.89 | 38,315,466.86 | 7,946,095.53 | 5,177,504.37 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 51,223,164.63 | 300,597,776.91 | 211,593,883.19 | 143,215,686.09 |
加:营业外收入 | 0 | 584,032.7 | 0 | - |
减:营业外支出 | 52,370.84 | 2,322,911.54 | 50,000 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 51,170,793.79 | 298,858,898.07 | 211,543,883.19 | 143,215,686.09 |
减:所得税费用 | 585,278.21 | 13,507,623.43 | 3,091,906.31 | 8,072,575.34 |
六、净利润 | 50,585,515.58 | 285,351,274.64 | 208,451,976.88 | 135,143,110.75 |
持续经营净利润 | 50,585,515.58 | 285,351,274.64 | 208,451,976.88 | 135,143,110.75 |
终止经营净利润 | 0 | - | - | - |
归属于母公司股东的净利润 | 51,088,665.14 | 285,866,081.77 | 208,451,976.88 | 135,143,110.75 |
少数股东损益 | -503,149.56 | -514,807.13 | - | - |
(一)基本每股收益 | 0.14 | 0.81 | 0.6 | 0.39 |
(二)稀释每股收益 | 0.14 | 0.81 | 0.59 | 0.39 |
八、其他综合收益 | 510,979.3 | -753,918.67 | -434,048.08 | -313,282.98 |
归属于母公司股东的其他综合收益 | 510,979.3 | -753,918.67 | -434,048.08 | -313,282.98 |
九、综合收益总额 | 51,096,494.88 | 284,597,355.97 | 208,017,928.8 | 134,829,827.77 |
归属于母公司股东的综合收益总额 | 51,599,644.44 | 285,112,163.1 | 208,017,928.8 | 134,829,827.77 |
归属于少数股东的综合收益总额 | -503,149.56 | -514,807.13 | - | - |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-30 | 2023-07-20 |
审计意见(境内) | 标准无保留意见 |