流通市值:53.88亿 | 总市值:56.33亿 | ||
流通股本:11.76亿 | 总股本:12.30亿 |
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 | 2,563,985,391.29 | 1,676,548,741.32 | 743,658,819.28 | 3,315,881,470.3 |
营业收入 | 2,563,985,391.29 | 1,676,548,741.32 | 743,658,819.28 | 3,315,881,470.3 |
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 | 2,391,797,870.48 | 1,548,531,756.01 | 687,022,474.94 | 3,215,316,631.17 |
营业成本 | 1,987,459,265.61 | 1,295,776,582.07 | 563,843,528.92 | 2,675,250,018.73 |
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 | 12,800,968.11 | 7,787,180.34 | 3,276,987.26 | 14,829,666.61 |
销售费用 | 75,089,286.39 | 46,569,864.43 | 22,953,459.37 | 92,509,573.78 |
管理费用 | 125,684,614.17 | 82,907,410.12 | 37,645,003.75 | 154,870,532.68 |
研发费用 | 120,773,800.84 | 73,200,321.55 | 33,232,159.83 | 168,156,655.3 |
财务费用 | 69,989,935.36 | 42,290,397.5 | 26,071,335.81 | 109,700,184.07 |
其中:利息费用 | 89,281,881.29 | 57,925,810.73 | 29,021,517.93 | 130,048,071.94 |
其中:利息收入 | 20,970,444.05 | 17,132,901.09 | 3,376,537.41 | 23,597,618.36 |
加:公允价值变动收益 | 3,964,619.21 | 72,866,765.48 | 86,364,568.26 | -140,556,033.68 |
加:投资收益 | 89,433,756 | 80,866,399.6 | 13,154,885.57 | 107,550,152.52 |
资产处置收益 | 327,354.64 | 327,020.96 | 162,354.64 | 138,812,608.22 |
资产减值损失(新) | -15,547,497.63 | -12,178,983.39 | -9,953,350.68 | -49,328,202.64 |
信用减值损失(新) | -10,545,522.13 | -8,944,894.39 | -6,326,907.18 | -20,255,353.26 |
其他收益 | 26,890,197.57 | 25,883,592.79 | 5,745,380.89 | 8,644,145.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 266,710,428.47 | 286,836,886.36 | 145,783,275.84 | 145,432,155.97 |
加:营业外收入 | 512,349.12 | 245,386.38 | 139,785.66 | 32,099,441.31 |
减:营业外支出 | 12,459,201.82 | 5,966,834.66 | 302,757.3 | 22,987,150.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 254,763,575.77 | 281,115,438.08 | 145,620,304.2 | 154,544,447.18 |
减:所得税费用 | 48,297,485.71 | 47,995,295.28 | 25,737,956.9 | 27,374,662.98 |
六、净利润 | 206,466,090.06 | 233,120,142.8 | 119,882,347.3 | 127,169,784.2 |
持续经营净利润 | 206,466,090.06 | 233,120,142.8 | 119,882,347.3 | 127,169,784.2 |
终止经营净利润 | 0 | - | - | - |
归属于母公司股东的净利润 | 206,164,222.96 | 232,354,049.02 | 119,206,431.17 | 125,453,081 |
少数股东损益 | 301,867.1 | 766,093.78 | 675,916.13 | 1,716,703.2 |
(一)基本每股收益 | 0.17 | 0.19 | 0.1 | 0.1 |
(二)稀释每股收益 | 0.17 | 0.19 | 0.1 | 0.1 |
八、其他综合收益 | 0 | - | - | -2,932,896.65 |
归属于母公司股东的其他综合收益 | 0 | - | - | -2,932,896.65 |
九、综合收益总额 | 206,466,090.06 | 233,120,142.8 | 119,882,347.3 | 124,236,887.55 |
归属于母公司股东的综合收益总额 | 206,164,222.96 | 232,354,049.02 | 119,206,431.17 | 122,520,184.35 |
归属于少数股东的综合收益总额 | 301,867.1 | 766,093.78 | 675,916.13 | 1,716,703.2 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |