流通市值:78.99亿 | 总市值:80.04亿 | ||
流通股本:8.89亿 | 总股本:9.00亿 |
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 | 3,524,322,265.45 | 2,340,892,754.55 | 972,291,828.07 | 4,191,611,230.82 |
营业收入 | 3,524,322,265.45 | 2,340,892,754.55 | 972,291,828.07 | 4,191,611,230.82 |
已赚保费 | - | - | - | 0 |
手续费及佣金收入 | - | - | - | 0 |
二、营业总成本 | 3,559,950,790.63 | 2,366,550,962.45 | 1,004,160,675.11 | 4,201,584,179.7 |
营业成本 | 3,060,889,954.25 | 2,063,342,827.4 | 852,140,176.54 | 3,524,258,129.14 |
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 | 16,858,248.28 | 10,591,098.4 | 4,706,241.66 | 21,005,704.34 |
销售费用 | 95,456,512.63 | 63,807,526.85 | 30,026,381.41 | 120,702,584.76 |
管理费用 | 109,816,378.67 | 71,727,464.39 | 35,982,670.14 | 163,258,431 |
研发费用 | 212,151,556.9 | 116,059,089.06 | 55,291,859.72 | 303,586,901.68 |
财务费用 | 64,778,139.9 | 41,022,956.35 | 26,013,345.64 | 68,772,428.78 |
其中:利息费用 | 79,786,191.16 | 54,738,924.7 | 28,941,605.2 | 125,601,731.5 |
其中:利息收入 | 11,191,862.52 | 6,682,955.54 | -6,095,432.33 | 40,143,296.73 |
加:公允价值变动收益 | - | - | - | 919,840.36 |
加:投资收益 | 7,109,813.47 | 4,481,095.72 | 1,080,200.24 | 139,476,615.81 |
净敞口套期收益 | - | - | - | 0 |
汇兑收益 | - | - | - | 0 |
资产处置收益 | 5,064,520.36 | 42,001.73 | 25,607.67 | 771,603.89 |
资产减值损失(新) | -3,690,664.29 | -2,820,449.32 | 20,294.95 | -76,803,607.25 |
信用减值损失(新) | -3,611,123.94 | -6,340,741.88 | 5,514,137.56 | -30,226,210.38 |
其他收益 | 43,519,103.68 | 40,538,474.82 | 31,095,267.71 | 32,970,244.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 12,763,124.1 | 10,242,173.17 | 5,866,661.09 | 57,135,537.89 |
加:营业外收入 | 4,115,165.68 | 2,696,027.17 | 1,163,529.13 | 13,368,941.8 |
减:营业外支出 | 2,663,348.38 | 1,697,634.33 | 1,234,276.5 | 4,719,175.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,214,941.4 | 11,240,566.01 | 5,795,913.72 | 65,785,304.11 |
减:所得税费用 | 6,150,564.91 | 2,849,066.61 | 3,570,045.67 | 11,881,930.15 |
六、净利润 | 8,064,376.49 | 8,391,499.4 | 2,225,868.05 | 53,903,373.96 |
持续经营净利润 | 8,064,376.49 | 8,391,499.4 | 2,225,868.05 | 53,903,373.96 |
归属于母公司股东的净利润 | -19,274,811.43 | -15,221,283.56 | -10,358,798.11 | 13,272,792.18 |
少数股东损益 | 27,339,187.92 | 23,612,782.96 | 12,584,666.16 | 40,630,581.78 |
(一)基本每股收益 | -0.02 | -0.02 | -0.01 | 0.02 |
(二)稀释每股收益 | -0.02 | -0.02 | -0.01 | 0.02 |
八、其他综合收益 | 581,255.87 | 1,639,885.19 | -558,375.17 | 872,341.88 |
归属于母公司股东的其他综合收益 | 643,080.23 | 1,200,329.98 | -455,119.6 | 333,486.53 |
九、综合收益总额 | 8,645,632.36 | 10,031,384.59 | 1,667,492.88 | 54,775,715.84 |
归属于母公司股东的综合收益总额 | -18,631,731.2 | -14,020,953.58 | -10,813,917.71 | 13,606,278.71 |
归属于少数股东的综合收益总额 | 27,277,363.56 | 24,052,338.17 | 12,481,410.59 | 41,169,437.13 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |