流通市值:48.91亿 | 总市值:61.96亿 | ||
流通股本:8.22亿 | 总股本:10.41亿 |
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 | 3,528,595,025.21 | 2,046,854,770.61 | 963,570,658.87 | 3,932,187,699.53 |
营业收入 | 3,528,595,025.21 | 2,046,854,770.61 | 963,570,658.87 | 3,932,187,699.53 |
利息收入 | 0 | 0 | - | - |
已赚保费 | 0 | 0 | - | - |
手续费及佣金收入 | 0 | 0 | - | - |
二、营业总成本 | 3,449,820,201.76 | 2,074,899,550.67 | 1,008,222,340.81 | 4,644,949,408.31 |
营业成本 | 3,001,302,213.79 | 1,782,317,491.58 | 864,121,262.49 | 3,986,656,391.78 |
利息支出 | 0 | 0 | - | - |
手续费及佣金支出 | 0 | 0 | - | - |
退保金 | 0 | 0 | - | - |
赔付支出净额 | 0 | 0 | - | - |
提取保险合同准备金净额 | 0 | 0 | - | - |
保单红利支出 | 0 | 0 | - | - |
分保费用 | 0 | 0 | - | - |
税金及附加 | 11,864,619.67 | 5,319,325.22 | 3,563,556.72 | 19,733,120.76 |
销售费用 | 4,586,691.88 | 3,086,554.51 | 1,386,321.9 | 8,892,569.91 |
管理费用 | 148,820,649.78 | 98,327,115.23 | 47,143,365.68 | 209,984,121.3 |
研发费用 | 76,236,033.67 | 51,234,488.32 | 26,176,899.32 | 141,163,502.61 |
财务费用 | 207,009,992.97 | 134,614,575.81 | 65,830,934.7 | 278,519,701.95 |
其中:利息费用 | 217,221,783.41 | 140,803,409.88 | 68,838,265.71 | 297,758,468.5 |
其中:利息收入 | 12,724,124.45 | 7,928,546.19 | 3,230,683.71 | 21,679,560.87 |
加:公允价值变动收益 | 0 | 0 | - | 0 |
加:投资收益 | 310,396,698.18 | 228,472,020.53 | 103,100,015.53 | 542,995,656.14 |
净敞口套期收益 | 0 | 0 | - | - |
汇兑收益 | 0 | 0 | - | - |
资产处置收益 | 1,448.96 | 1,448.96 | - | 38,698.63 |
资产减值损失(新) | 0 | 0 | - | -13,957,937.41 |
信用减值损失(新) | -1,497,065.7 | -310,465.49 | 297,114.63 | -3,997,008.98 |
其他收益 | 9,542,312.53 | 5,817,830.95 | 4,059,771.69 | 24,773,493.56 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 397,218,217.42 | 205,936,054.89 | 62,805,219.91 | -162,908,806.84 |
加:营业外收入 | 4,084,729.09 | 3,281,743.14 | 367,049.9 | 7,253,050.31 |
减:营业外支出 | 88,410,873.64 | 84,677,684.21 | 327,006.27 | 8,255,315.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 312,892,072.87 | 124,540,113.82 | 62,845,263.54 | -163,911,071.97 |
减:所得税费用 | -18,457,642.32 | -37,820,051.22 | -14,709,018.37 | -145,740,408.19 |
六、净利润 | 331,349,715.19 | 162,360,165.04 | 77,554,281.91 | -18,170,663.78 |
持续经营净利润 | 331,349,715.19 | 162,360,165.04 | 77,554,281.91 | -18,170,663.78 |
终止经营净利润 | 0 | 0 | - | - |
归属于母公司股东的净利润 | 291,618,254.57 | 139,744,940.37 | 71,665,422.81 | -57,309,772.49 |
少数股东损益 | 39,731,460.62 | 22,615,224.67 | 5,888,859.1 | 39,139,108.71 |
(一)基本每股收益 | 0.35 | 0.17 | 0.09 | -0.07 |
(二)稀释每股收益 | 0.35 | 0.17 | 0.09 | -0.07 |
八、其他综合收益 | 6,268,174.72 | 10,205,347.21 | 243,195.92 | 14,743,468.39 |
归属于母公司股东的其他综合收益 | 6,268,174.72 | 10,205,347.21 | 243,195.92 | 14,743,468.39 |
九、综合收益总额 | 337,617,889.91 | 172,565,512.25 | 77,797,477.83 | -3,427,195.39 |
归属于母公司股东的综合收益总额 | 297,886,429.29 | 149,950,287.58 | 71,908,618.73 | -42,566,304.1 |
归属于少数股东的综合收益总额 | 39,731,460.62 | 22,615,224.67 | 5,888,859.1 | 39,139,108.71 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-08 |
审计意见(境内) | 标准无保留意见 |