流通市值:33.32亿 | 总市值:33.32亿 | ||
流通股本:13.94亿 | 总股本:13.94亿 |
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 | 1,015,415,804.21 | 701,581,795.12 | 371,415,236.13 | 1,812,764,635.04 |
营业收入 | 1,001,273,634.15 | 691,912,084.27 | 366,833,183.25 | 1,788,820,970.15 |
利息收入 | 13,968,087.12 | 9,588,646.96 | 4,556,152.88 | 22,480,350.4 |
已赚保费 | 174,082.94 | 81,063.89 | 25,900 | 1,463,314.49 |
二、营业总成本 | 1,274,400,631.76 | 857,161,757.01 | 452,651,875.98 | 2,204,409,219.18 |
营业成本 | 362,841,700.92 | 252,919,226.5 | 137,085,579.7 | 884,149,911.62 |
提取保险合同准备金净额 | 3,460,000 | 2,710,000 | 920,000 | 6,200,000 |
税金及附加 | 48,210,984.88 | 32,308,515.3 | 16,999,555.1 | 68,683,682.39 |
销售费用 | 214,219,330.25 | 133,643,159 | 67,944,350.71 | 345,679,289.48 |
管理费用 | 394,948,453.25 | 264,700,776.67 | 138,516,657.38 | 557,892,953.68 |
研发费用 | - | - | - | 2,271,318.15 |
财务费用 | 250,720,162.46 | 170,880,079.54 | 91,185,733.09 | 339,532,063.86 |
其中:利息费用 | 239,575,959.24 | 159,220,186.08 | 77,955,767.29 | 334,648,403.46 |
其中:利息收入 | 926,742.69 | 730,007.79 | 497,112.34 | 1,439,727.66 |
加:投资收益 | 327,217,027.04 | 227,534,976.77 | 113,987,919.65 | 426,255,963.07 |
资产处置收益 | -21,009.86 | - | - | 110,404.04 |
信用减值损失(新) | -8,102,165.07 | -5,480,946.07 | -2,270,000 | -36,832,322.43 |
其他收益 | 13,160,273.06 | 6,420,410.02 | 3,243,018.29 | 19,567,343.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 73,269,297.62 | 72,894,478.83 | 33,724,298.09 | 17,456,803.78 |
加:营业外收入 | 726,293.98 | 683,866.45 | 37,003.45 | 1,960,116.67 |
减:营业外支出 | 4,934,477.23 | 1,091,857.83 | 186,280.89 | 2,045,675.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 69,061,114.37 | 72,486,487.45 | 33,575,020.65 | 17,371,244.76 |
减:所得税费用 | 799,068.26 | 617,283.08 | 356,981.4 | 13,244,768.68 |
六、净利润 | 68,262,046.11 | 71,869,204.37 | 33,218,039.25 | 4,126,476.08 |
持续经营净利润 | 68,262,046.11 | 71,869,204.37 | 33,218,039.25 | 4,126,476.08 |
归属于母公司股东的净利润 | 87,210,761.68 | 83,813,927.74 | 39,304,027.23 | 33,058,644.71 |
少数股东损益 | -18,948,715.57 | -11,944,723.37 | -6,085,987.98 | -28,932,168.63 |
(一)基本每股收益 | 0.06 | 0.06 | 0.03 | 0.02 |
(二)稀释每股收益 | 0.06 | 0.06 | 0.03 | 0.02 |
八、其他综合收益 | 6,196,866.46 | 7,531,196.22 | -5,329,374.1 | 7,491,097.4 |
归属于母公司股东的其他综合收益 | 6,196,866.46 | 7,531,196.22 | -5,329,374.1 | 7,491,097.4 |
九、综合收益总额 | 74,458,912.57 | 79,400,400.59 | 27,888,665.15 | 11,617,573.48 |
归属于母公司股东的综合收益总额 | 93,407,628.14 | 91,345,123.96 | 33,974,653.13 | 40,549,742.11 |
归属于少数股东的综合收益总额 | -18,948,715.57 | -11,944,723.37 | -6,085,987.98 | -28,932,168.63 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |