流通市值:111.18亿 | 总市值:111.89亿 | ||
流通股本:15.88亿 | 总股本:15.98亿 |
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 | 1,563,909,644.64 | 1,152,039,269.52 | 542,469,136.76 | 3,456,203,001.05 |
营业收入 | 1,563,909,644.64 | 1,152,039,269.52 | 542,469,136.76 | 3,456,203,001.05 |
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 | 2,045,584,722.04 | 1,439,406,469.77 | 700,935,319.46 | 3,409,218,681.36 |
营业成本 | 1,299,876,361.32 | 939,208,701.12 | 455,286,792.12 | 2,512,223,995.73 |
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 | 12,898,526.74 | 6,883,092.85 | 2,592,907.84 | 15,736,727.37 |
销售费用 | 109,704,031.31 | 71,403,437.9 | 34,887,733.59 | 139,628,368.53 |
管理费用 | 290,254,457.05 | 194,972,643.23 | 109,880,410.81 | 363,698,068.36 |
研发费用 | 351,994,396.57 | 234,183,056.22 | 102,386,084.85 | 402,920,151.94 |
财务费用 | -19,143,050.95 | -7,244,461.55 | -4,098,609.75 | -24,988,630.57 |
其中:利息费用 | 29,705,097.6 | 21,493,457.83 | 12,893,878.2 | 41,369,787.2 |
其中:利息收入 | 50,144,155.9 | 29,758,843.33 | 16,667,019.87 | 83,891,960.28 |
加:公允价值变动收益 | -3,542,400 | -3,369,600 | 1,209,600 | -39,312,001 |
加:投资收益 | -96,678,525.01 | -84,405,721.21 | -9,954,521.32 | 49,216,727.22 |
净敞口套期收益 | 0 | - | - | - |
汇兑收益 | 0 | - | - | - |
资产处置收益 | -44,507.52 | -18,543.05 | - | -6,283.96 |
资产减值损失(新) | -1,131,663.91 | -258,778.14 | 55,046.8 | 2,808,690.89 |
信用减值损失(新) | -33,846,832.17 | -27,211,858.24 | -6,989,676.29 | -121,171,627.04 |
其他收益 | 48,195,721.59 | 40,909,465.41 | 39,285,298.59 | 110,473,666.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -568,723,284.42 | -361,722,235.48 | -134,860,434.92 | 48,993,492.64 |
加:营业外收入 | 747,122.42 | 579,428.38 | 321,549.81 | 920,165.25 |
减:营业外支出 | 2,988,623.08 | 2,650,653.39 | 79,223.52 | 13,131,150.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -570,964,785.08 | -363,793,460.49 | -134,618,108.63 | 36,782,507.7 |
减:所得税费用 | -9,522,241 | -9,581,229.63 | 2,555,394.03 | -23,500,669.21 |
六、净利润 | -561,442,544.08 | -354,212,230.86 | -137,173,502.66 | 60,283,176.91 |
持续经营净利润 | -561,442,544.08 | -283,956,523.37 | -137,173,502.66 | 60,283,176.91 |
归属于母公司股东的净利润 | -533,821,418.2 | -335,319,703.97 | -115,250,238.63 | 34,679,532.18 |
少数股东损益 | -27,621,125.88 | -18,892,526.89 | -21,923,264.03 | 25,603,644.73 |
(一)基本每股收益 | -0.33 | -0.21 | -0.07 | 0.02 |
(二)稀释每股收益 | -0.33 | -0.21 | -0.07 | 0.02 |
八、其他综合收益 | - | - | - | -783,115.74 |
九、综合收益总额 | -561,442,544.08 | -354,212,230.86 | -137,173,502.66 | 59,500,061.17 |
归属于母公司股东的综合收益总额 | -533,821,418.2 | -335,319,703.97 | -115,250,238.63 | 34,679,532.18 |
归属于少数股东的综合收益总额 | -27,621,125.88 | -18,892,526.89 | -21,923,264.03 | 24,820,528.99 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-22 |
审计意见(境内) | 带强调事项段的无保留意见 |