流通市值:122.17亿 | 总市值:139.34亿 | ||
流通股本:16.25亿 | 总股本:18.53亿 |
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 | 2,045,111,314.76 | 9,706,864,632.25 | 6,667,486,788.65 | 4,436,361,342.11 |
营业收入 | 2,045,111,314.76 | 9,706,864,632.25 | 6,667,486,788.65 | 4,436,361,342.11 |
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 | 1,957,272,953.63 | 9,071,491,355.63 | 6,196,168,345.7 | 4,105,901,907.17 |
营业成本 | 1,418,829,333.02 | 6,780,186,289.71 | 4,686,771,325.38 | 3,090,351,952.93 |
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 | 3,597,642.6 | 21,144,621.78 | 13,308,628.89 | 8,470,941.63 |
销售费用 | 223,262,745.85 | 881,127,539.37 | 645,798,314.36 | 424,122,506.02 |
管理费用 | 205,009,187.44 | 904,673,633.03 | 624,123,001.31 | 415,191,296.6 |
研发费用 | 139,333,062.63 | 600,803,542.4 | 373,704,435.95 | 265,984,647.34 |
财务费用 | -32,759,017.91 | -116,444,270.66 | -147,537,360.2 | -98,219,437.35 |
其中:利息费用 | 16,601,218.74 | 57,421,088.25 | 43,991,783.21 | 23,010,550.42 |
其中:利息收入 | 51,536,566.48 | 0 | 203,731,222.78 | - |
加:公允价值变动收益 | -8,082,681.59 | -8,200,097.42 | -2,580,000 | -2,580,000 |
加:投资收益 | 42,130,444.87 | 117,796,340.5 | 43,059,993.16 | 34,098,837.3 |
汇兑收益 | - | 0 | - | - |
资产处置收益 | 149,723.76 | 50,923.88 | 21,162.12 | 19,342.37 |
资产减值损失(新) | 491,377.29 | -62,802,009 | -4,590,832.83 | -8,103,397.48 |
信用减值损失(新) | -1,057,334.27 | -87,735,082.39 | -31,082,159.91 | -20,988,372.6 |
其他收益 | 8,986,841.59 | 104,249,886.04 | 64,516,861.65 | 40,297,434.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 130,456,732.78 | 698,733,238.23 | 540,663,467.14 | 373,203,278.56 |
加:营业外收入 | 5,875,497.03 | 46,561,426.65 | 21,014,824.72 | 14,164,984.66 |
减:营业外支出 | 4,945,375.57 | 26,351,605.44 | 10,805,652.68 | 9,779,856.49 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 131,386,854.24 | 718,943,059.44 | 550,872,639.18 | 377,588,406.73 |
减:所得税费用 | 21,249,118.74 | 15,254,630.45 | 13,647,764.06 | 11,038,652.62 |
六、净利润 | 110,137,735.5 | 703,688,428.99 | 537,224,875.12 | 366,549,754.11 |
持续经营净利润 | 110,137,735.5 | 703,688,428.99 | 537,224,875.12 | 366,549,754.11 |
归属于母公司股东的净利润 | 111,452,191.16 | 689,003,288.64 | 531,004,114.09 | 361,210,717.89 |
少数股东损益 | -1,314,455.66 | 14,685,140.35 | 6,220,761.03 | 5,339,036.22 |
(一)基本每股收益 | 0.06 | 0.37 | 0.29 | 0.19 |
(二)稀释每股收益 | 0.06 | 0.37 | 0.29 | 0.19 |
八、其他综合收益 | -365,546.16 | 93,967.79 | - | -89,194.48 |
归属于母公司股东的其他综合收益 | -365,546.16 | 93,967.79 | - | -89,194.48 |
九、综合收益总额 | 109,772,189.34 | 703,782,396.78 | 537,224,875.12 | 366,460,559.63 |
归属于母公司股东的综合收益总额 | 111,086,645 | 689,097,256.43 | 531,004,114.09 | 361,121,523.42 |
归属于少数股东的综合收益总额 | -1,314,455.66 | 14,685,140.35 | 6,220,761.03 | 5,339,036.21 |
公告日期 | 2024-04-30 | 2024-04-09 | 2023-10-30 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |