流通市值:46.90亿 | 总市值:46.94亿 | ||
流通股本:12.81亿 | 总股本:12.83亿 |
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 | 266,847,592.15 | 1,291,100,136.76 | 826,861,763.54 | 581,644,576.71 |
营业收入 | 251,835,404.56 | 1,220,149,858.02 | 777,434,409.07 | 547,441,114.33 |
利息收入 | 3,544,106.64 | 22,239,039.27 | 17,881,216.92 | 12,193,144.21 |
已赚保费 | 681,596.38 | 6,101,851.07 | 4,981,227.82 | 3,733,425.02 |
手续费及佣金收入 | 10,786,484.57 | 42,609,388.4 | 26,564,909.73 | 18,276,893.15 |
二、营业总成本 | 223,421,893.27 | 1,098,715,140.14 | 667,737,197.27 | 453,856,922.85 |
营业成本 | 168,932,784.35 | 785,363,347.76 | 495,918,899.45 | 335,045,791.24 |
税金及附加 | 11,143,921.44 | 79,776,419.63 | 35,840,472.51 | 24,006,528.61 |
销售费用 | 20,937,528.65 | 115,743,536.92 | 54,157,700.34 | 37,197,397.56 |
管理费用 | 22,018,881.42 | 115,004,018.62 | 67,810,409.38 | 45,896,865.1 |
研发费用 | 3,255,782.66 | 14,410,126.7 | 9,967,810.12 | 6,762,182.59 |
财务费用 | -2,867,005.25 | -11,582,309.49 | 4,041,905.47 | 4,948,157.75 |
其中:利息费用 | - | 61,040,017.78 | - | 35,804,635 |
其中:利息收入 | - | 73,848,501.08 | - | 31,533,511.95 |
加:公允价值变动收益 | - | -2,353,435.78 | -3,467,350.38 | -2,160,180.29 |
加:投资收益 | 28,825,271.18 | 42,975,398.79 | 38,036,460.19 | 28,869,833.97 |
资产处置收益 | - | -1,966,528 | -138,306.71 | -134,921.47 |
资产减值损失(新) | - | -299,114.45 | - | - |
信用减值损失(新) | 2,124,667.16 | 7,764,871.28 | 10,686,804.93 | 12,382,853.5 |
其他收益 | 15,822,580.14 | 41,055,629.3 | 35,594,412.26 | 16,406,817.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 90,198,217.36 | 279,561,817.76 | 239,836,586.56 | 183,152,057.46 |
加:营业外收入 | 1,225,496.17 | 6,462,646.07 | 4,888,290.36 | 4,076,363.27 |
减:营业外支出 | 1,976,959.98 | 8,410,766.35 | 6,604,326.75 | 2,215,937.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 89,446,753.55 | 277,613,697.48 | 238,120,550.17 | 185,012,482.79 |
减:所得税费用 | 17,414,674.55 | 58,915,061.58 | 69,612,189.32 | 53,092,624.74 |
六、净利润 | 72,032,079 | 218,698,635.9 | 168,508,360.85 | 131,919,858.05 |
持续经营净利润 | 72,032,079 | 218,699,802.09 | 168,508,360.85 | 131,919,858.05 |
终止经营净利润 | - | -1,166.19 | - | - |
归属于母公司股东的净利润 | 59,119,062.82 | 177,496,216.55 | 134,232,451.49 | 109,654,120.92 |
少数股东损益 | 12,913,016.18 | 41,202,419.35 | 34,275,909.36 | 22,265,737.13 |
(一)基本每股收益 | 0.05 | 0.14 | 0.1 | 0.09 |
(二)稀释每股收益 | 0.05 | 0.14 | 0.1 | 0.09 |
九、综合收益总额 | 72,032,079 | 218,698,635.9 | 168,508,360.85 | 131,919,858.05 |
归属于母公司股东的综合收益总额 | 59,119,062.82 | 177,496,216.55 | 134,232,451.49 | 109,654,120.92 |
归属于少数股东的综合收益总额 | 12,913,016.18 | 41,202,419.35 | 34,275,909.36 | 22,265,737.13 |
公告日期 | 2024-04-27 | 2024-04-03 | 2023-10-28 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |