流通市值:28.74亿 | 总市值:38.37亿 | ||
流通股本:1.73亿 | 总股本:2.31亿 |
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 | 1,186,663,639.53 | 734,280,653.05 | 339,259,839.68 | 1,148,296,731.11 |
营业收入 | 1,186,663,639.53 | 734,280,653.05 | 339,259,839.68 | 1,148,296,731.11 |
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 | 1,093,082,679.88 | 668,434,645.19 | 306,451,627.66 | 1,070,851,049.66 |
营业成本 | 971,745,900.26 | 595,081,643.5 | 268,533,604.55 | 931,000,147.75 |
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 | 4,794,659.8 | 3,308,064.33 | 1,572,500.03 | 4,250,954.66 |
销售费用 | 12,826,403.94 | 7,857,030.98 | 4,188,770.32 | 13,136,671.72 |
管理费用 | 42,975,594.62 | 26,881,438.9 | 12,730,087.49 | 49,502,666.96 |
研发费用 | 47,313,539.02 | 27,583,224.53 | 15,116,668.93 | 51,952,115.68 |
财务费用 | 13,426,582.24 | 7,723,242.95 | 4,309,996.34 | 21,008,492.89 |
其中:利息费用 | - | 0 | - | 20,840,514.68 |
其中:利息收入 | - | 0 | - | 1,186,400.83 |
加:公允价值变动收益 | 1,453,082.96 | 2,819,050.47 | 149,253.73 | 337,446.27 |
加:投资收益 | 9,421,462.88 | 9,060,502.67 | 8,775,360.07 | 4,428,797.43 |
净敞口套期收益 | - | 0 | - | - |
汇兑收益 | - | 0 | - | - |
资产处置收益 | 8,345.46 | 16,480.97 | -262.67 | -11,207.97 |
资产减值损失(新) | 946,028.77 | 172,411.52 | 0 | -5,517,905.72 |
信用减值损失(新) | -4,365,125.33 | -2,322,546.9 | 2,910,968.96 | -14,550,122.27 |
其他收益 | 7,092,724.33 | 4,951,425.92 | 2,529,565.26 | 9,101,737.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 108,137,478.72 | 80,543,332.51 | 47,173,097.37 | 71,234,427.11 |
加:营业外收入 | 4,125,690.58 | 3,300,159.85 | 794,940.92 | 1,391,760.93 |
减:营业外支出 | 165,014.33 | 135,906.14 | 66,060.37 | 497,331.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 112,098,154.97 | 83,707,586.22 | 47,901,977.92 | 72,128,856.3 |
减:所得税费用 | 11,526,798.25 | 9,255,560.92 | 6,799,149.12 | -17,726.76 |
六、净利润 | 100,571,356.72 | 74,452,025.3 | 41,102,828.8 | 72,146,583.06 |
持续经营净利润 | 100,571,356.72 | 74,452,025.3 | 41,102,828.8 | 72,146,583.06 |
归属于母公司股东的净利润 | 97,079,389.22 | 71,945,225.7 | 40,453,821.33 | 75,574,958.3 |
少数股东损益 | 3,491,967.5 | 2,506,799.6 | 649,007.47 | -3,428,375.24 |
(一)基本每股收益 | 0.42 | 0.31 | 0.18 | 0.37 |
(二)稀释每股收益 | 0.42 | 0.31 | 0.18 | 0.37 |
八、其他综合收益 | 50,499.4 | 148,416.31 | 24,379.87 | 68,721.89 |
归属于母公司股东的其他综合收益 | 30,299.64 | 89,049.79 | 14,627.92 | 41,233.13 |
九、综合收益总额 | 100,621,856.12 | 74,600,441.61 | 41,127,208.67 | 72,215,304.95 |
归属于母公司股东的综合收益总额 | 97,109,688.86 | 72,034,275.49 | 40,468,449.25 | 75,616,191.43 |
归属于少数股东的综合收益总额 | 3,512,167.26 | 2,566,166.12 | 658,759.42 | -3,400,886.48 |
公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-18 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |