流通市值:121.71亿 | 总市值:121.71亿 | ||
流通股本:10.23亿 | 总股本:10.23亿 |
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 | 3,831,743,013.76 | 2,828,423,058.4 | 1,916,922,389.77 | 923,704,974.11 |
营业收入 | 3,831,743,013.76 | 2,828,423,058.4 | 1,916,922,389.77 | 923,704,974.11 |
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 | 3,618,055,701.81 | 2,680,454,263.1 | 1,818,942,018.1 | 869,871,350.03 |
营业成本 | 2,919,960,972.66 | 2,167,054,767.78 | 1,482,177,957.11 | 708,144,875.04 |
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 | 24,053,967.72 | 13,757,765.15 | 8,552,453.43 | 2,424,156.12 |
销售费用 | 89,019,800.69 | 73,659,960.54 | 53,832,167.22 | 31,292,825.89 |
管理费用 | 212,572,735.93 | 122,019,795.88 | 76,769,409.48 | 35,194,094.03 |
研发费用 | 356,097,331.55 | 296,460,456.88 | 193,455,382.75 | 93,022,482.45 |
财务费用 | 16,350,893.26 | 7,501,516.87 | 4,154,648.11 | -207,083.5 |
其中:利息费用 | 13,481,045.68 | 10,866,467.13 | 7,031,978.57 | 3,273,347.38 |
其中:利息收入 | 14,078,205.09 | 12,262,516.25 | 6,336,928.32 | 7,287,319.65 |
加:公允价值变动收益 | 1,008,476.34 | 58,617.44 | 58,617.44 | -81,791.08 |
加:投资收益 | 29,240,878.99 | 14,400,474.8 | 6,705,148.79 | 796,082.41 |
净敞口套期收益 | 0 | - | - | - |
汇兑收益 | 0 | - | - | - |
资产处置收益 | 82,797.89 | -77,665.06 | -71,806.11 | 19,914.64 |
资产减值损失(新) | -34,775,373.04 | -24,316,865.24 | -22,649,917.38 | -5,721,975.95 |
信用减值损失(新) | -47,265,195.56 | -9,446,447.81 | 6,241,505.65 | -2,466,482.23 |
其他收益 | 81,356,603.93 | 52,173,236.31 | 28,134,007.45 | 7,123,209.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 243,335,500.5 | 180,760,145.74 | 116,397,927.51 | 53,502,581.32 |
加:营业外收入 | 1,126,468.87 | 2,345,786.5 | 1,008,357.59 | 212,992.47 |
减:营业外支出 | 576,430.31 | 228,344.91 | 222,770.06 | 211,594.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 243,885,539.06 | 182,877,587.33 | 117,183,515.04 | 53,503,979.46 |
减:所得税费用 | -2,411,162.52 | 4,533,968.14 | 8,378,598.38 | 4,035,572.78 |
六、净利润 | 246,296,701.58 | 178,343,619.19 | 108,804,916.66 | 49,468,406.68 |
持续经营净利润 | 246,296,701.58 | 178,343,619.19 | 108,804,916.66 | 49,468,406.68 |
终止经营净利润 | 0 | - | - | - |
归属于母公司股东的净利润 | 200,371,262.56 | 141,142,764.01 | 85,506,912.4 | 39,867,632.25 |
少数股东损益 | 45,925,439.02 | 37,200,855.18 | 23,298,004.26 | 9,600,774.43 |
(一)基本每股收益 | 0.2 | 0.14 | 0.08 | 0.04 |
(二)稀释每股收益 | 0.2 | 0.14 | 0.08 | 0.04 |
八、其他综合收益 | 851,870.67 | 2,073,465.66 | 2,686,843.33 | -770,381.6 |
归属于母公司股东的其他综合收益 | 850,978.62 | 2,073,465.66 | 2,686,843.33 | -770,381.6 |
九、综合收益总额 | 247,148,572.25 | 180,417,084.85 | 111,491,759.99 | 48,698,025.08 |
归属于母公司股东的综合收益总额 | 201,222,241.18 | 143,216,229.67 | 88,193,755.73 | 39,097,250.65 |
归属于少数股东的综合收益总额 | 45,926,331.07 | 37,200,855.18 | 23,298,004.26 | 9,600,774.43 |
公告日期 | 2024-03-29 | 2023-10-24 | 2023-08-25 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |