流通市值:43.58亿 | 总市值:58.98亿 | ||
流通股本:2.84亿 | 总股本:3.85亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 6,694,680,652.34 | 4,930,619,888.5 | 3,144,199,178.37 | 1,376,008,156.67 |
营业收入 | 6,694,680,652.34 | 4,930,619,888.5 | 3,144,199,178.37 | 1,376,008,156.67 |
已赚保费 | - | 0 | - | - |
手续费及佣金收入 | - | 0 | - | - |
二、营业总成本 | 6,294,061,771.51 | 4,566,029,288.2 | 2,924,048,546.22 | 1,291,464,244.5 |
营业成本 | 3,570,914,036.82 | 2,598,636,063.14 | 1,668,582,038.44 | 748,227,309.54 |
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 | 14,325,488.45 | 10,835,313.76 | 7,163,211.29 | 3,744,874.53 |
销售费用 | 2,342,145,585.25 | 1,695,928,716.82 | 1,079,191,782.7 | 448,734,623.15 |
管理费用 | 224,452,386.26 | 149,727,361.21 | 101,652,755.7 | 49,243,010.15 |
研发费用 | 141,980,094.41 | 102,606,130.14 | 67,555,211.28 | 33,122,591.43 |
财务费用 | 244,180.32 | 8,295,703.13 | -96,453.19 | 8,391,835.7 |
其中:利息费用 | 13,412,056.7 | 10,426,354.46 | 7,698,782.05 | 3,121,444.72 |
其中:利息收入 | 14,057,026.04 | 5,619,548.24 | 4,006,497.53 | 2,187,346.57 |
加:公允价值变动收益 | 231,387.89 | 0 | - | - |
加:投资收益 | -1,260,385.29 | -7,122,172.87 | -7,091,311.22 | -3,560,583.86 |
净敞口套期收益 | - | 0 | - | - |
汇兑收益 | - | 0 | - | - |
资产处置收益 | -3,551,218.31 | -409,429.71 | -393,858.46 | 3,277.5 |
资产减值损失(新) | -19,463,891.04 | -18,064,443.9 | -15,782,320.37 | 81,142.02 |
信用减值损失(新) | -25,367,139.8 | -8,902,431.49 | -5,581,504.87 | -2,801,389.94 |
其他收益 | 35,243,030.11 | 22,147,148.35 | 15,010,242.89 | 6,193,789.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 386,450,664.39 | 352,239,270.68 | 206,311,880.12 | 84,460,147.72 |
加:营业外收入 | 802,850.46 | 353,611.44 | 225,442.02 | 364,986.31 |
减:营业外支出 | 788,327.33 | 501,664.8 | 526,121.85 | 17,129.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 386,465,187.52 | 352,091,217.32 | 206,011,200.29 | 84,808,004.51 |
减:所得税费用 | 54,343,644.96 | 47,117,517.81 | 29,375,174.05 | 17,625,422.36 |
六、净利润 | 332,121,542.56 | 304,973,699.51 | 176,636,026.24 | 67,182,582.15 |
持续经营净利润 | 332,121,542.56 | 313,239,968.96 | 184,853,463.89 | 66,650,691.92 |
终止经营净利润 | - | -8,266,269.45 | -8,217,437.65 | 531,890.23 |
归属于母公司股东的净利润 | 345,098,588.03 | 320,713,765.83 | 189,450,246.22 | 70,430,791.12 |
少数股东损益 | -12,977,045.47 | -15,740,066.32 | -12,814,219.98 | -3,248,208.97 |
(一)基本每股收益 | 0.92 | 0.85 | 0.5 | 0.19 |
(二)稀释每股收益 | 0.92 | 0.85 | 0.5 | 0.19 |
八、其他综合收益 | 670,514.76 | 3,599,886.39 | 2,944,217.48 | 2,396,772.51 |
归属于母公司股东的其他综合收益 | 673,452.03 | 3,647,076.54 | 2,980,029.52 | 2,368,777.94 |
九、综合收益总额 | 332,792,057.32 | 308,573,585.9 | 179,580,243.72 | 69,579,354.66 |
归属于母公司股东的综合收益总额 | 345,772,040.06 | 324,360,842.37 | 192,430,275.74 | 72,799,569.06 |
归属于少数股东的综合收益总额 | -12,979,982.74 | -15,787,256.47 | -12,850,032.02 | -3,220,214.4 |
公告日期 | 2024-03-30 | 2023-10-21 | 2023-08-31 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |