流通市值:16.57亿 | 总市值:27.06亿 | ||
流通股本:1.77亿 | 总股本:2.88亿 |
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 | 3,023,976,968.88 | 2,236,749,605 | 1,431,978,032.3 | 673,973,726.69 |
营业收入 | 3,023,976,968.88 | 2,236,749,605 | 1,431,978,032.3 | 673,973,726.69 |
已赚保费 | 0 | - | - | - |
手续费及佣金收入 | 0 | - | - | - |
二、营业总成本 | 2,935,973,464.14 | 2,173,452,403.18 | 1,398,822,175.03 | 688,803,431.71 |
营业成本 | 2,580,117,171.03 | 1,925,387,897.6 | 1,244,156,042.17 | 602,438,752.85 |
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 | 21,753,562.69 | 15,568,450 | 9,675,216.26 | 4,568,875.3 |
销售费用 | 62,485,583.98 | 48,563,329.31 | 35,199,042.7 | 18,241,812.95 |
管理费用 | 117,865,571.5 | 61,849,468.19 | 37,880,279.66 | 18,884,970.53 |
研发费用 | 93,123,429.64 | 77,513,267.99 | 52,298,439.74 | 24,421,292.28 |
财务费用 | 60,628,145.3 | 44,569,990.09 | 19,613,154.5 | 20,247,727.8 |
其中:利息费用 | 69,532,708.56 | 53,547,672.05 | 35,539,495.06 | 14,020,629.88 |
其中:利息收入 | 502,842.01 | 399,862.2 | 274,584.48 | 94,522.54 |
加:公允价值变动收益 | 7,313,451.17 | 7,313,451.17 | -5,610,097.04 | -2,221,088.25 |
加:投资收益 | -30,533,281.89 | -29,194,371.27 | -22,586,258.29 | -1,248,213.42 |
净敞口套期收益 | 0 | - | - | - |
汇兑收益 | 0 | - | - | - |
资产处置收益 | 499,443.43 | - | 0 | - |
资产减值损失(新) | -4,974,450.11 | -5,668,905.12 | -7,169,645.22 | 4,391,689.68 |
信用减值损失(新) | -2,030,747.86 | -4,865,103.3 | -5,019,600.51 | 652,880.06 |
其他收益 | 28,110,019.06 | 15,843,018.04 | 11,921,555.53 | 7,237,588.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 86,387,938.54 | 46,725,291.34 | 4,691,811.74 | -6,016,848.01 |
加:营业外收入 | 481,158.59 | 371,526.06 | 653,337.88 | 73,645.02 |
减:营业外支出 | 4,560,015.57 | 1,898,654.32 | 598,129.09 | 106,303.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 82,309,081.56 | 45,198,163.08 | 4,747,020.53 | -6,049,506.26 |
减:所得税费用 | 5,590,480.67 | 2,531,023.54 | -1,243,842.71 | -6,449,572.24 |
六、净利润 | 76,718,600.89 | 42,667,139.54 | 5,990,863.24 | 400,065.98 |
持续经营净利润 | 76,718,600.89 | 42,667,139.54 | 5,990,863.24 | 400,065.98 |
终止经营净利润 | 0 | - | - | - |
归属于母公司股东的净利润 | 76,718,600.89 | 42,667,139.54 | 5,990,863.24 | 400,065.98 |
少数股东损益 | 0 | - | 0 | - |
(一)基本每股收益 | 0.27 | 0.15 | 0.02 | 0 |
(二)稀释每股收益 | 0.27 | 0.15 | 0.02 | 0 |
八、其他综合收益 | 5,994,913.75 | -8,595,330.89 | 1,434,854.43 | 1,075,295.02 |
归属于母公司股东的其他综合收益 | 5,994,913.75 | -8,595,330.89 | 1,434,854.43 | 1,075,295.02 |
九、综合收益总额 | 82,713,514.64 | 34,071,808.65 | 7,425,717.67 | 1,475,361 |
归属于母公司股东的综合收益总额 | 82,713,514.64 | 34,071,808.65 | 7,425,717.67 | 1,475,361 |
归属于少数股东的综合收益总额 | 0 | - | 0 | - |
公告日期 | 2024-04-16 | 2023-10-27 | 2023-08-29 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |