流通市值:58.66亿 | 总市值:97.57亿 | ||
流通股本:4.04亿 | 总股本:6.72亿 |
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 | 1,163,055,074 | 4,516,558,832.29 | 3,070,264,193.16 | 1,865,817,619.84 |
营业收入 | 1,163,055,074 | 4,516,558,832.29 | 3,070,264,193.16 | 1,865,817,619.84 |
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 | 1,081,840,024.88 | 4,196,087,515.61 | 2,870,984,745.77 | 1,768,789,615.64 |
营业成本 | 875,711,247.31 | 3,400,048,550.38 | 2,318,001,345.38 | 1,438,094,904.14 |
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 | 9,045,931.03 | 33,822,820.86 | 24,911,071.93 | 16,157,322.3 |
销售费用 | 21,119,765.07 | 79,348,340.85 | 65,327,563.93 | 40,135,880.35 |
管理费用 | 79,968,179.38 | 331,215,325.21 | 225,260,070.22 | 131,986,733.45 |
研发费用 | 101,576,918.43 | 362,431,611.5 | 251,324,734.45 | 160,803,038.54 |
财务费用 | -5,582,016.34 | -10,779,133.19 | -13,840,040.14 | -18,388,263.14 |
其中:利息费用 | 4,825,263.06 | 14,086,309.45 | 11,127,109.72 | 7,188,469.44 |
其中:利息收入 | 3,928,299.88 | 14,636,140.38 | 5,170,370.33 | 6,432,300.05 |
加:公允价值变动收益 | 4,173,645.71 | 9,454,042.57 | 12,815,690.88 | 19,044,454.99 |
加:投资收益 | 6,517,937.59 | 64,214,074.82 | 15,249,577.83 | 5,836,639.96 |
净敞口套期收益 | 0 | 0 | - | - |
汇兑收益 | 0 | 0 | - | - |
资产处置收益 | 142,838.23 | -27,869,202.09 | 1,501,514.89 | 245,311.44 |
资产减值损失(新) | 5,936,269.68 | -62,699,296.86 | -3,922,284.53 | -1,727,866.97 |
信用减值损失(新) | 4,716,868.97 | -6,901,425.58 | -4,595,284.71 | 6,704,302.23 |
其他收益 | 8,638,431.56 | 49,780,557.3 | 32,935,650.68 | 27,404,875.69 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 111,341,040.86 | 346,450,066.84 | 253,264,312.43 | 154,535,721.54 |
加:营业外收入 | 155,796.24 | 7,601,350.68 | 4,451,940.6 | 1,419,941.36 |
减:营业外支出 | 752,669.51 | 36,731,145.29 | 8,725,831.75 | 1,490,284.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 110,744,167.59 | 317,320,272.23 | 248,990,421.28 | 154,465,377.99 |
减:所得税费用 | 6,245,353.55 | 12,637,702.27 | 14,175,969.27 | 18,500,417.22 |
六、净利润 | 104,498,814.04 | 304,682,569.96 | 234,814,452.01 | 135,964,960.77 |
持续经营净利润 | 104,498,814.04 | 304,682,569.96 | 234,814,452.01 | 135,964,960.77 |
终止经营净利润 | 0 | 0 | - | - |
归属于母公司股东的净利润 | 105,493,718.2 | 307,624,831.15 | 236,696,939.79 | 137,328,122.98 |
少数股东损益 | -994,904.16 | -2,942,261.19 | -1,882,487.78 | -1,363,162.21 |
(一)基本每股收益 | 0.16 | 0.45 | 0.35 | 0.2 |
(二)稀释每股收益 | 0.16 | 0.45 | 0.35 | 0.2 |
八、其他综合收益 | -7,795,310.99 | 8,569,954.49 | 2,869,894.25 | 7,530,011.13 |
归属于母公司股东的其他综合收益 | -7,771,738.08 | 8,503,753.38 | 2,827,515.64 | 7,465,152.61 |
九、综合收益总额 | 96,703,503.05 | 313,252,524.45 | 237,684,346.26 | 143,494,971.9 |
归属于母公司股东的综合收益总额 | 97,721,980.12 | 316,128,584.53 | 239,524,455.43 | 144,793,275.59 |
归属于少数股东的综合收益总额 | -1,018,477.07 | -2,876,060.08 | -1,840,109.17 | -1,298,303.69 |
公告日期 | 2024-04-25 | 2024-03-29 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |