流通市值:30.14亿 | 总市值:31.47亿 | ||
流通股本:10.54亿 | 总股本:11.00亿 |
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 | 4,018,967,242.03 | 3,316,183,816.26 | 2,088,539,733.04 | 1,904,719,506.04 |
营业收入 | 4,018,967,242.03 | 3,316,183,816.26 | 2,088,539,733.04 | 1,904,719,506.04 |
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 | 3,828,663,012.82 | 3,060,825,053.44 | 2,058,810,197.35 | 1,863,094,676.71 |
营业成本 | 3,562,312,362.09 | 2,867,213,922.34 | 1,917,846,527.18 | 1,787,716,002.54 |
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 | 46,787,911.02 | 15,575,749.51 | 14,625,545.21 | 10,950,728.25 |
销售费用 | 124,099,542.73 | 119,614,370.3 | 85,387,990.86 | 48,254,292.02 |
管理费用 | 75,746,494.47 | 50,863,047.86 | 35,410,971.32 | 16,065,897.6 |
研发费用 | 1,406,815.65 | 931,280.38 | 588,651.03 | 263,802.6 |
财务费用 | 18,309,886.86 | 6,626,683.05 | 4,950,511.75 | -156,046.3 |
其中:利息费用 | 28,978,718.84 | 14,825,558.7 | 10,490,533.96 | 7,457,650.26 |
其中:利息收入 | 13,140,725.21 | 9,304,655.39 | 6,510,984.62 | 5,153,019.9 |
加:公允价值变动收益 | 0 | 0 | 0 | 0 |
加:投资收益 | 82,410,968.1 | 30,543,459.99 | 27,321,472.85 | -45,413.97 |
净敞口套期收益 | 0 | - | - | - |
汇兑收益 | 0 | - | - | - |
资产处置收益 | 106,108.63 | 17,188.25 | 99,208.28 | 340.91 |
资产减值损失(新) | -385,300,359.06 | -24,871,737.38 | -18,223,874.18 | 24,163.18 |
信用减值损失(新) | -93,535,885.09 | -84,784,790.26 | -85,079,061.45 | 118,792.86 |
其他收益 | 57,193,258.7 | 1,693,730.52 | 717,935.33 | 375,812.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -148,821,679.51 | 177,956,613.94 | -45,434,783.48 | 42,098,524.89 |
加:营业外收入 | 837,128.27 | 817,818.63 | 417,427.59 | 345,424.16 |
减:营业外支出 | 8,780,970.84 | 1,083,440.87 | 292,758.46 | 176,089.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -156,765,522.08 | 177,690,991.7 | -45,310,114.35 | 42,267,859.53 |
减:所得税费用 | 151,729,321.07 | 116,936,014.22 | 15,278,938.2 | 50,307,308.47 |
六、净利润 | -308,494,843.15 | 60,754,977.48 | -60,589,052.55 | -8,039,448.94 |
持续经营净利润 | -308,494,843.15 | 60,754,977.48 | -60,589,052.55 | -8,039,448.94 |
终止经营净利润 | 0 | 0 | 0 | 0 |
归属于母公司股东的净利润 | -250,118,652.04 | 56,222,684.39 | -52,189,782.84 | -4,943,016.52 |
少数股东损益 | -58,376,191.11 | 4,532,293.09 | -8,399,269.71 | -3,096,432.42 |
(一)基本每股收益 | -0.23 | 0.05 | -0.05 | 0 |
(二)稀释每股收益 | -0.23 | 0.05 | -0.05 | 0 |
八、其他综合收益 | -951.26 | - | - | - |
归属于母公司股东的其他综合收益 | -951.26 | - | - | - |
九、综合收益总额 | -308,495,794.41 | 60,754,977.48 | -60,589,052.55 | -8,039,448.94 |
归属于母公司股东的综合收益总额 | -250,119,603.3 | 56,222,684.39 | -52,189,782.84 | -4,943,016.52 |
归属于少数股东的综合收益总额 | -58,376,191.11 | 4,532,293.09 | -8,399,269.71 | -3,096,432.42 |
公告日期 | 2024-04-23 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |