流通市值:158.02亿 | 总市值:261.74亿 | ||
流通股本:3.06亿 | 总股本:5.07亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,891,735,231.69 | 1,294,500,609.88 | 630,918,111.12 | 2,488,817,821.21 |
营业收入 | 1,891,735,231.69 | 1,294,500,609.88 | 630,918,111.12 | 2,488,817,821.21 |
利息收入 | - | - | 0 | - |
已赚保费 | - | - | 0 | - |
手续费及佣金收入 | - | - | 0 | - |
二、营业总成本 | 1,232,074,036.08 | 849,454,813.95 | 430,977,557.46 | 1,626,286,940.22 |
营业成本 | 971,351,527.28 | 679,887,721.42 | 344,365,843.17 | 1,277,626,075.38 |
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 | 19,780,464.05 | 13,039,417.99 | 5,427,734.88 | 24,364,839.03 |
销售费用 | 55,558,226.89 | 39,797,475.28 | 18,212,252.58 | 88,860,583.05 |
管理费用 | 64,448,653.23 | 41,629,347.28 | 20,726,040.09 | 108,017,756.77 |
研发费用 | 106,566,593.14 | 74,790,155.82 | 39,146,377.46 | 147,467,029.89 |
财务费用 | 14,368,571.49 | 310,696.16 | 3,099,309.28 | -20,049,343.9 |
其中:利息费用 | 30,227,379.77 | 19,880,868.58 | 10,879,883.36 | 28,940,115.95 |
其中:利息收入 | 30,362,762.62 | 16,062,106.95 | 9,593,115.26 | 28,685,614.04 |
加:公允价值变动收益 | 1,109,982.44 | 1,538,956.62 | 1,497,361.27 | -33,381,567.91 |
加:投资收益 | 3,784,214.37 | 2,651,033.23 | -368,544.31 | 1,603,725.08 |
汇兑收益 | - | - | 0 | - |
资产处置收益 | 31,710.22 | - | 0 | -316,262.58 |
资产减值损失(新) | 1,816,237.22 | 2,419,551 | -886,879.09 | -6,116,638.24 |
信用减值损失(新) | -14,577,153.31 | -15,821,435.69 | -6,915,442.2 | -26,332,867.88 |
其他收益 | 17,819,302.58 | 10,242,256.33 | 3,258,178.81 | 20,334,923.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 669,645,489.13 | 446,076,157.42 | 196,525,228.14 | 818,322,192.48 |
加:营业外收入 | 685,291.02 | 119,817.57 | 0 | 19,760 |
减:营业外支出 | 203,900.3 | 110,215.17 | 0 | 969,612.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 670,126,879.85 | 446,085,759.82 | 196,525,228.14 | 817,372,339.83 |
减:所得税费用 | 67,793,914.03 | 36,434,367.23 | 25,454,733.71 | 95,863,579.76 |
六、净利润 | 602,332,965.82 | 409,651,392.59 | 171,070,494.43 | 721,508,760.07 |
持续经营净利润 | 602,332,965.82 | 409,651,392.59 | 171,070,494.43 | 721,508,760.07 |
归属于母公司股东的净利润 | 596,424,431.04 | 404,080,346.58 | 169,143,949.73 | 717,032,641.13 |
少数股东损益 | 5,908,534.78 | 5,571,046.01 | 1,926,544.7 | 4,476,118.94 |
(一)基本每股收益 | 1.18 | 0.8 | 0.34 | 1.43 |
(二)稀释每股收益 | 1.18 | 0.8 | 0.33 | 1.41 |
八、其他综合收益 | -129,228.27 | -1,128,197.48 | -1,270,138.61 | -35,090,907.48 |
归属于母公司股东的其他综合收益 | -127,453.32 | -1,126,422.53 | -1,270,138.61 | -35,090,907.48 |
九、综合收益总额 | 602,203,737.55 | 408,523,195.11 | 169,800,355.82 | 686,417,852.59 |
归属于母公司股东的综合收益总额 | 596,296,977.72 | 402,953,924.05 | 167,873,811.12 | 681,939,963.63 |
归属于少数股东的综合收益总额 | 5,906,759.83 | 5,569,271.06 | 1,926,544.7 | 4,477,888.96 |
公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-22 | 2024-04-22 |
审计意见(境内) | 标准无保留意见 |