流通市值:37.84亿 | 总市值:45.39亿 | ||
流通股本:4.64亿 | 总股本:5.57亿 |
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 | 1,580,610,569.34 | 1,146,765,976.71 | 511,512,105.35 | 1,953,725,630.69 |
营业收入 | 1,580,610,569.34 | 1,146,765,976.71 | 511,512,105.35 | 1,953,725,630.69 |
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 | 1,483,352,011.2 | 1,067,965,323.99 | 477,637,801.23 | 1,944,605,069.34 |
营业成本 | 1,126,902,914.36 | 828,866,961.1 | 362,644,704.5 | 1,403,526,651.44 |
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 | 13,224,820.85 | 9,345,951.05 | 4,412,671.33 | 15,088,244.34 |
销售费用 | 193,332,652.17 | 128,665,530.24 | 60,456,225.62 | 318,592,592.24 |
管理费用 | 113,574,346.53 | 74,088,352.31 | 37,744,371.1 | 156,057,925.58 |
研发费用 | 42,397,879.17 | 31,172,067.61 | 15,234,471.72 | 57,172,719.57 |
财务费用 | -6,080,601.88 | -4,173,538.32 | -2,854,643.04 | -5,833,063.83 |
其中:利息费用 | 4,888,070.3 | 3,443,422.06 | 1,650,918.5 | 7,621,121.62 |
其中:利息收入 | 11,649,263.82 | 8,054,123.72 | 4,730,716.72 | 13,825,718.21 |
加:公允价值变动收益 | 0 | - | - | - |
加:投资收益 | 2,365,840.21 | 1,797,503.17 | 969,095.83 | 3,509,968.87 |
净敞口套期收益 | 0 | - | - | - |
汇兑收益 | 0 | - | - | - |
资产处置收益 | 0 | - | - | 5,972,932.95 |
资产减值损失(新) | 0 | - | - | -405,629.05 |
信用减值损失(新) | 5,837,250.84 | 4,711,916.99 | 548,036.73 | -13,079,646.11 |
其他收益 | 12,620,334.88 | 10,007,545.59 | 4,579,253 | 24,369,817.9 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 118,081,984.07 | 95,317,618.47 | 39,970,689.68 | 29,488,005.91 |
加:营业外收入 | 5,625,361.31 | 4,670,830.89 | 2,716,235.51 | 5,619,094.28 |
减:营业外支出 | 3,831,450.49 | 1,756,430.43 | 536,990.27 | 7,114,158.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 119,875,894.89 | 98,232,018.93 | 42,149,934.92 | 27,992,942.12 |
减:所得税费用 | 21,700,026.03 | 17,205,048.31 | 8,593,253.98 | 8,694,556.91 |
六、净利润 | 98,175,868.86 | 81,026,970.62 | 33,556,680.94 | 19,298,385.21 |
持续经营净利润 | 98,175,868.86 | 81,026,970.62 | 33,556,680.94 | 19,298,385.21 |
终止经营净利润 | 0 | - | - | - |
归属于母公司股东的净利润 | 100,876,425.34 | 82,568,768.46 | 36,225,383.53 | 30,816,209.86 |
少数股东损益 | -2,700,556.48 | -1,541,797.84 | -2,668,702.59 | -11,517,824.65 |
(一)基本每股收益 | 0.2 | 0.16 | 0.07 | 0.06 |
(二)稀释每股收益 | 0.2 | 0.16 | 0.07 | 0.06 |
九、综合收益总额 | 98,175,868.86 | 81,026,970.62 | 33,556,680.94 | 19,298,385.21 |
归属于母公司股东的综合收益总额 | 100,876,425.34 | 82,568,768.46 | 36,225,383.53 | 30,816,209.86 |
归属于少数股东的综合收益总额 | -2,700,556.48 | -1,541,797.84 | -2,668,702.59 | -11,517,824.65 |
公告日期 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |