流通市值:24.12亿 | 总市值:24.14亿 | ||
流通股本:5.43亿 | 总股本:5.44亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 2,132,869,949.22 | 1,556,160,592.75 | 1,063,852,338.22 | 533,228,812.19 |
营业收入 | 1,997,214,384.24 | 1,456,040,167.11 | 988,680,947.91 | 496,766,557.58 |
利息收入 | 135,655,564.98 | 100,120,425.64 | 75,171,390.31 | 36,462,254.61 |
已赚保费 | 0 | 0 | - | 0 |
手续费及佣金收入 | - | - | - | 0 |
二、营业总成本 | 1,976,755,469.5 | 1,438,584,137.79 | 970,736,291.93 | 484,746,820.72 |
营业成本 | 1,486,354,301.22 | 1,062,805,986.96 | 725,662,463.21 | 366,217,697.76 |
利息支出 | - | - | - | 0 |
手续费及佣金支出 | - | - | - | 0 |
退保金 | 0 | 0 | - | 0 |
赔付支出净额 | 0 | 0 | - | 0 |
提取保险合同准备金净额 | 0 | 0 | - | 0 |
保单红利支出 | 0 | 0 | - | 0 |
分保费用 | 0 | 0 | - | 0 |
税金及附加 | 28,491,853.27 | 20,529,846.64 | 13,860,192.6 | 7,040,751.85 |
销售费用 | 178,030,723.23 | 134,999,273.63 | 84,289,865.81 | 40,014,881.35 |
管理费用 | 263,309,047.33 | 204,922,843.22 | 136,589,326.76 | 67,117,827.53 |
研发费用 | 0 | 0 | 0 | 0 |
财务费用 | 20,569,544.45 | 15,326,187.34 | 10,334,443.55 | 4,355,662.23 |
其中:利息费用 | 31,171,899.41 | 23,427,439.13 | 15,322,190.1 | 7,619,762.69 |
其中:利息收入 | 11,222,251.2 | 8,435,699.38 | 5,322,646.98 | -3,033,011.38 |
加:公允价值变动收益 | 0 | 0 | - | 0 |
加:投资收益 | 43,162,454.65 | 43,162,454.65 | 43,162,454.65 | 0 |
净敞口套期收益 | 0 | 0 | - | 0 |
汇兑收益 | 0 | 0 | - | 0 |
资产处置收益 | 2,662,121.13 | 845,267.99 | 823,393.64 | 48,065.12 |
资产减值损失(新) | -460,280.1 | -161,554.81 | -161,554.81 | 0 |
信用减值损失(新) | -27,272,298.98 | -84,772.69 | -84,772.69 | 0 |
其他收益 | 9,772,274.05 | 1,342,351.33 | 793,869.92 | 260,545.9 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 183,978,750.47 | 162,680,201.43 | 137,649,437 | 48,790,602.49 |
加:营业外收入 | 1,282,278.99 | 6,780,192.71 | 5,603,594.18 | 5,642,569.04 |
减:营业外支出 | 896,354.57 | 502,207.62 | 483,581.59 | 28,180.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 184,364,674.89 | 168,958,186.52 | 142,769,449.59 | 54,404,991.28 |
减:所得税费用 | 32,525,954.15 | 31,824,987.04 | 26,023,092.78 | 17,406,887.7 |
六、净利润 | 151,838,720.74 | 137,133,199.48 | 116,746,356.81 | 36,998,103.58 |
持续经营净利润 | 151,838,720.74 | 137,133,199.48 | 116,746,356.81 | 36,998,103.58 |
归属于母公司股东的净利润 | 129,606,273.03 | 118,119,574.84 | 101,562,535.62 | 30,092,991.97 |
少数股东损益 | 22,232,447.71 | 19,013,624.64 | 15,183,821.19 | 6,905,111.61 |
(一)基本每股收益 | 0.24 | 0.22 | 0.19 | 0.06 |
(二)稀释每股收益 | 0.24 | 0.22 | 0.19 | 0.06 |
八、其他综合收益 | 87,484,015.08 | 132,262,093.18 | 92,490,974.25 | 106,364,620.39 |
归属于母公司股东的其他综合收益 | 87,484,015.08 | 132,262,093.18 | 92,490,974.25 | 106,364,620.39 |
九、综合收益总额 | 239,322,735.82 | 269,395,292.66 | 209,237,331.06 | 143,362,723.97 |
归属于母公司股东的综合收益总额 | 217,090,288.11 | 250,381,668.02 | 194,053,509.87 | 136,457,612.36 |
归属于少数股东的综合收益总额 | 22,232,447.71 | 19,013,624.64 | 15,183,821.19 | 6,905,111.61 |
公告日期 | 2024-04-20 | 2023-10-26 | 2023-08-25 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |