流通市值:53.77亿 | 总市值:77.89亿 | ||
流通股本:8.63亿 | 总股本:12.50亿 |
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 | 1,698,507,919.49 | 7,110,689,379.94 | 4,892,148,543.84 | 3,020,189,094.64 |
营业收入 | 1,698,507,919.49 | 7,110,689,379.94 | 4,892,148,543.84 | 3,020,189,094.64 |
利息收入 | 0 | 0 | 0 | - |
已赚保费 | 0 | 0 | 0 | - |
手续费及佣金收入 | 0 | 0 | 0 | - |
二、营业总成本 | 1,595,421,720.55 | 6,518,532,954.78 | 4,494,733,699.62 | 2,790,128,353.49 |
营业成本 | 1,478,539,650.12 | 6,047,414,155.15 | 4,167,759,007.23 | 2,583,663,609.81 |
利息支出 | 0 | 0 | 0 | - |
手续费及佣金支出 | 0 | 0 | 0 | - |
退保金 | 0 | 0 | 0 | - |
赔付支出净额 | 0 | 0 | 0 | - |
提取保险合同准备金净额 | 0 | 0 | 0 | - |
保单红利支出 | 0 | 0 | 0 | - |
分保费用 | 0 | 0 | 0 | - |
税金及附加 | 8,105,193.73 | 30,445,207.7 | 22,274,627.87 | 14,614,229.36 |
销售费用 | 10,330,045.25 | 40,214,497.8 | 30,764,967.59 | 19,217,794.1 |
管理费用 | 40,168,668.83 | 152,829,353.92 | 113,408,158.96 | 74,496,829.48 |
研发费用 | 54,924,435.62 | 247,866,800.65 | 169,746,122.22 | 109,319,238.02 |
财务费用 | 3,353,727 | -237,060.44 | -9,219,184.25 | -11,183,347.28 |
其中:利息费用 | 11,233,232.09 | 39,670,889.43 | 26,719,724.09 | 14,906,829.04 |
其中:利息收入 | 5,289,627.01 | 30,369,773.96 | 25,812,417.65 | 16,157,183.57 |
加:公允价值变动收益 | -3,747,113.32 | 7,217,875.65 | 3,588,829.09 | 4,904,310.09 |
加:投资收益 | 5,417,484.77 | 13,718,425.09 | 10,539,549.88 | 7,423,208.53 |
净敞口套期收益 | 0 | 0 | 0 | - |
汇兑收益 | 0 | 0 | 0 | - |
资产处置收益 | 604,075.05 | -1,235,848.75 | -405,518.58 | -340,506.42 |
资产减值损失(新) | 0 | -1,850,439.73 | -125,227.66 | -1,719,418.4 |
信用减值损失(新) | 14,174,711.7 | -23,374,090.61 | -7,632,876.94 | 6,085,434.25 |
其他收益 | 17,371,668.85 | 31,594,718.43 | 30,198,995.78 | 3,556,597.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 136,907,025.99 | 618,227,065.24 | 433,578,595.79 | 249,970,366.41 |
加:营业外收入 | 57,536.7 | 5,032,881.73 | 1,260,966.66 | 658,474.89 |
减:营业外支出 | 1,367,740.33 | 4,308,498.03 | 2,023,531.44 | 1,351,473.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 135,596,822.36 | 618,951,448.94 | 432,816,031.01 | 249,277,367.97 |
减:所得税费用 | 13,478,807.63 | 57,109,790.63 | 37,318,056.93 | 20,913,387.61 |
六、净利润 | 122,118,014.73 | 561,841,658.31 | 395,497,974.08 | 228,363,980.36 |
持续经营净利润 | 122,118,014.73 | 561,841,658.31 | 395,497,974.08 | 228,363,980.36 |
终止经营净利润 | 0 | 0 | 0 | - |
归属于母公司股东的净利润 | 122,220,057.69 | 565,370,945.9 | 397,062,811.13 | 229,151,945 |
少数股东损益 | -102,042.96 | -3,529,287.59 | -1,564,837.05 | -787,964.64 |
(一)基本每股收益 | 0.1 | 0.46 | 0.32 | 0.19 |
(二)稀释每股收益 | 0.09 | 0.44 | 0.31 | 0.19 |
八、其他综合收益 | -1,278.57 | 104,457.42 | 189,923.56 | 270,626.12 |
归属于母公司股东的其他综合收益 | -1,278.57 | 104,457.42 | 189,923.56 | 270,626.12 |
九、综合收益总额 | 122,116,736.16 | 561,946,115.73 | 395,687,897.64 | 228,634,606.48 |
归属于母公司股东的综合收益总额 | 122,218,779.12 | 565,475,403.32 | 397,252,734.69 | 229,422,571.12 |
归属于少数股东的综合收益总额 | -102,042.96 | -3,529,287.59 | -1,564,837.05 | -787,964.64 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |