流通市值:432.58亿 | 总市值:555.77亿 | ||
流通股本:6.02亿 | 总股本:7.74亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 2,657,548,485.89 | 12,460,028,391.72 | 8,580,896,660.31 | 5,303,238,026.81 |
营业收入 | 2,657,548,485.89 | 12,460,028,391.72 | 8,580,896,660.31 | 5,303,238,026.81 |
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 | 2,287,613,630.22 | 10,716,492,941.55 | 7,266,214,395.76 | 4,486,142,559.99 |
营业成本 | 1,841,571,583.5 | 8,784,341,078.86 | 5,997,352,521.48 | 3,762,118,377.24 |
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 | 13,201,650.03 | 78,039,592.49 | 52,586,557.56 | 31,409,005.73 |
销售费用 | 133,740,081.76 | 582,306,034.98 | 376,760,699.59 | 222,515,677.32 |
管理费用 | 79,310,638.99 | 357,994,192.74 | 225,312,503.39 | 143,623,367.68 |
研发费用 | 213,511,490.57 | 916,820,528.19 | 627,322,367.48 | 367,196,579.3 |
财务费用 | 6,278,185.37 | -3,008,485.71 | -13,120,253.74 | -40,720,447.28 |
其中:利息费用 | 1,764,211.72 | 6,496,944.95 | 5,087,447.34 | 3,855,322.27 |
其中:利息收入 | 14,144,855.51 | 37,280,318.04 | 28,177,223.9 | 17,687,925.84 |
加:公允价值变动收益 | 2,491,832 | 13,392,678.78 | -25,822,503.68 | -41,677,803.68 |
加:投资收益 | 8,532,407.1 | 19,790,422.78 | 12,158,678.15 | 11,051,375.93 |
净敞口套期收益 | 0 | - | 0 | - |
汇兑收益 | 0 | - | 0 | - |
资产处置收益 | 263,246.91 | 753,132.5 | 1,000,093.13 | 943,186.02 |
资产减值损失(新) | 641,261.54 | -131,413,997.04 | -483,657.05 | 1,231,067.54 |
信用减值损失(新) | 13,390,954.05 | -80,281,949.85 | -62,490,292.59 | -44,635,292.39 |
其他收益 | 17,843,057.76 | 212,308,542.05 | 70,639,922.96 | 56,082,353.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 413,097,615.03 | 1,778,084,279.39 | 1,309,684,505.47 | 800,090,353.42 |
加:营业外收入 | 1,215,068.25 | 4,404,926.37 | 2,554,591.76 | 1,489,256.21 |
减:营业外支出 | 1,133,787.21 | 11,078,770.67 | 8,224,390.72 | 3,519,157.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 413,178,896.07 | 1,771,410,435.09 | 1,304,014,706.51 | 798,060,451.64 |
减:所得税费用 | 51,655,270.77 | 162,896,275.58 | 116,177,303.37 | 70,821,112.18 |
六、净利润 | 361,523,625.3 | 1,608,514,159.51 | 1,187,837,403.14 | 727,239,339.46 |
持续经营净利润 | 361,523,625.3 | 1,608,514,159.51 | 1,187,837,403.14 | 727,239,339.46 |
终止经营净利润 | 0 | - | 0 | - |
归属于母公司股东的净利润 | 363,269,779.12 | 1,559,170,409.63 | 1,148,291,269.88 | 700,535,793.78 |
少数股东损益 | -1,746,153.82 | 49,343,749.88 | 39,546,133.26 | 26,703,545.68 |
(一)基本每股收益 | 0.47 | 2.02 | 1.49 | 0.91 |
(二)稀释每股收益 | 0.47 | 2.02 | 1.49 | 0.91 |
八、其他综合收益 | 2,151,676.6 | 55,427,073.08 | 202,915,705.46 | -2,012,787.83 |
归属于母公司股东的其他综合收益 | 2,151,676.6 | 55,427,073.08 | 202,915,705.46 | -2,012,787.83 |
九、综合收益总额 | 363,675,301.9 | 1,663,941,232.59 | 1,390,753,108.6 | 725,226,551.63 |
归属于母公司股东的综合收益总额 | 365,421,455.72 | 1,614,597,482.71 | 1,351,206,975.34 | 698,523,005.95 |
归属于少数股东的综合收益总额 | -1,746,153.82 | 49,343,749.88 | 39,546,133.26 | 26,703,545.68 |
公告日期 | 2024-04-29 | 2024-04-20 | 2023-10-21 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |