流通市值:138.62亿 | 总市值:230.18亿 | ||
流通股本:3.04亿 | 总股本:5.05亿 |
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 | 630,918,111.12 | 2,488,817,821.21 | 1,576,601,547.02 | 1,007,399,900.02 |
营业收入 | 630,918,111.12 | 2,488,817,821.21 | 1,576,601,547.02 | 1,007,399,900.02 |
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 | 430,977,557.46 | 1,626,286,940.22 | 1,016,699,862.96 | 635,373,103.21 |
营业成本 | 344,365,843.17 | 1,277,626,075.38 | 812,635,221.24 | 524,753,374.83 |
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 | 5,427,734.88 | 24,364,839.03 | 17,213,193.89 | 10,930,859.39 |
销售费用 | 18,212,252.58 | 88,860,583.05 | 49,835,253.19 | 32,331,001.46 |
管理费用 | 20,726,040.09 | 108,017,756.77 | 71,208,023.69 | 47,997,352.73 |
研发费用 | 39,146,377.46 | 147,467,029.89 | 90,722,612.12 | 60,910,478.08 |
财务费用 | 3,099,309.28 | -20,049,343.9 | -24,914,441.17 | -41,549,963.28 |
其中:利息费用 | 10,879,883.36 | 28,940,115.95 | 18,806,627 | 9,150,079.24 |
其中:利息收入 | 9,593,115.26 | 28,685,614.04 | 17,208,915.41 | 13,417,709.28 |
加:公允价值变动收益 | 1,497,361.27 | -33,381,567.91 | 787,502.11 | -450,215.4 |
加:投资收益 | -368,544.31 | 1,603,725.08 | 2,896,800.63 | 2,803,759.28 |
汇兑收益 | 0 | - | - | - |
资产处置收益 | 0 | -316,262.58 | -23,955.7 | - |
资产减值损失(新) | -886,879.09 | -6,116,638.24 | -453,107.94 | -121,130.8 |
信用减值损失(新) | -6,915,442.2 | -26,332,867.88 | -9,474,973.53 | -7,858,840.51 |
其他收益 | 3,258,178.81 | 20,334,923.02 | 14,643,755.01 | 6,567,549.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 196,525,228.14 | 818,322,192.48 | 568,277,704.64 | 372,967,918.85 |
加:营业外收入 | 0 | 19,760 | 560 | 560 |
减:营业外支出 | 0 | 969,612.65 | 46,200 | 20,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 196,525,228.14 | 817,372,339.83 | 568,232,064.64 | 372,948,478.85 |
减:所得税费用 | 25,454,733.71 | 95,863,579.76 | 47,156,390.47 | 24,511,166.68 |
六、净利润 | 171,070,494.43 | 721,508,760.07 | 521,075,674.17 | 348,437,312.17 |
持续经营净利润 | 171,070,494.43 | 721,508,760.07 | 521,075,674.17 | 348,437,312.17 |
归属于母公司股东的净利润 | 169,143,949.73 | 717,032,641.13 | 518,188,324.16 | 346,002,515.9 |
少数股东损益 | 1,926,544.7 | 4,476,118.94 | 2,887,350.01 | 2,434,796.27 |
(一)基本每股收益 | 0.34 | 1.43 | 1.03 | 0.69 |
(二)稀释每股收益 | 0.33 | 1.41 | 1.03 | 0.68 |
八、其他综合收益 | -1,270,138.61 | -35,090,907.48 | 515,723.71 | 1,363,929.56 |
归属于母公司股东的其他综合收益 | -1,270,138.61 | -35,090,907.48 | 515,723.71 | 1,363,929.56 |
九、综合收益总额 | 169,800,355.82 | 686,417,852.59 | 521,591,397.88 | 349,801,241.73 |
归属于母公司股东的综合收益总额 | 167,873,811.12 | 681,939,963.63 | 518,704,047.87 | 347,366,445.46 |
归属于少数股东的综合收益总额 | 1,926,544.7 | 4,477,888.96 | 2,887,350.01 | 2,434,796.27 |
公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |