七匹狼
(002029)
| 流通市值：36.81亿 | | | 总市值：38.84亿 |
| 流通股本：7.16亿 | | | 总股本：7.56亿 |
| 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 | 3,444,735,095.51 | 2,377,590,572.67 | 1,536,400,380.62 | 909,260,937.26 |
| 营业收入 | 3,444,735,095.51 | 2,377,590,572.67 | 1,536,400,380.62 | 909,260,937.26 |
| 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 | 2,852,296,021.18 | 1,967,503,403.71 | 1,296,387,742.58 | 760,816,725.06 |
| 营业成本 | 1,725,053,262.03 | 1,201,465,940.7 | 805,788,747.46 | 514,272,350.8 |
| 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 | 19,163,014.32 | 12,423,594.48 | 8,420,006.56 | 4,134,351.84 |
| 销售费用 | 940,034,010.52 | 639,660,328.88 | 413,680,099.61 | 210,665,467.3 |
| 管理费用 | 244,095,968.25 | 170,593,240.37 | 108,812,292.67 | 55,905,893.98 |
| 研发费用 | 83,843,755.04 | 63,171,872.39 | 42,454,082.1 | 17,645,393.81 |
| 财务费用 | -159,893,988.98 | -119,811,573.11 | -82,767,485.82 | -41,806,732.67 |
| 其中:利息费用 | 43,483,610.61 | 35,101,990.23 | 22,337,441.15 | 13,349,361.86 |
| 其中:利息收入 | 207,151,030.37 | 157,983,762.08 | 106,504,443.33 | 55,965,828.86 |
| 加:公允价值变动收益 | -2,222,585.2 | 15,773,966.99 | 2,073,986.63 | 21,928,042.5 |
| 加:投资收益 | 60,164,176.68 | 49,551,388.45 | 7,243,678.66 | 2,844,048.66 |
| 净敞口套期收益 | 0 | 0 | - | - |
| 汇兑收益 | 0 | 0 | - | - |
| 资产处置收益 | 1,222,173.29 | 628,627.8 | 105,753.78 | 84,688.56 |
| 资产减值损失(新) | -333,994,248.3 | -255,353,025.06 | -83,417,414.57 | -40,707,988.8 |
| 信用减值损失(新) | 485,680.12 | -3,828,512.19 | 3,682,435.72 | -4,602,900.76 |
| 其他收益 | 54,904,154.69 | 52,312,501.06 | 49,778,090.15 | 6,750,042.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 372,998,425.61 | 269,172,116.01 | 219,479,168.41 | 134,740,145.14 |
| 加:营业外收入 | 13,328,340.5 | 7,003,040.71 | 4,170,629.25 | 1,143,532.58 |
| 减:营业外支出 | 1,606,472.55 | 1,508,997.12 | 759,111.33 | 499,845.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 384,720,293.56 | 274,666,159.6 | 222,890,686.33 | 135,383,832.21 |
| 减:所得税费用 | 60,246,426.08 | 32,402,477.69 | 39,109,971.35 | 31,742,166.26 |
| 六、净利润 | 324,473,867.48 | 242,263,681.91 | 183,780,714.98 | 103,641,665.95 |
| 持续经营净利润 | 324,473,867.48 | 242,263,681.91 | 183,780,714.98 | 103,641,665.95 |
| 终止经营净利润 | 0 | 0 | - | 0 |
| 归属于母公司股东的净利润 | 270,111,122.67 | 201,786,298.03 | 157,424,623.46 | 88,974,288.46 |
| 少数股东损益 | 54,362,744.81 | 40,477,383.88 | 26,356,091.52 | 14,667,377.49 |
| (一)基本每股收益 | 0.38 | 0.29 | 0.22 | 0.13 |
| (二)稀释每股收益 | 0.38 | 0.29 | 0.22 | 0.13 |
| 八、其他综合收益 | -22,429,365.62 | 12,020,501.9 | 10,207,580.02 | 4,016,124.51 |
| 归属于母公司股东的其他综合收益 | -21,739,905.23 | 13,281,998.22 | 11,741,847.16 | 3,467,585.56 |
| 九、综合收益总额 | 302,044,501.86 | 254,284,183.81 | 193,988,295 | 107,657,790.46 |
| 归属于母公司股东的综合收益总额 | 248,371,217.44 | 215,068,296.25 | 169,166,470.62 | 92,441,874.02 |
| 归属于少数股东的综合收益总额 | 53,673,284.42 | 39,215,887.56 | 24,821,824.38 | 15,215,916.44 |
| 公告日期 | 2024-04-03 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |