流通市值:67.93亿 | 总市值:93.30亿 | ||
流通股本:2.61亿 | 总股本:3.58亿 |
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 | 3,310,647,595.13 | 2,176,956,500.93 | 620,146,996.73 | 2,338,541,793.58 |
营业收入 | 3,310,647,595.13 | 2,176,956,500.93 | 620,146,996.73 | 2,338,541,793.58 |
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 | 3,055,492,174.01 | 2,000,798,568.48 | 581,239,182.95 | 2,263,455,736.43 |
营业成本 | 2,664,689,097.1 | 1,799,048,638.18 | 501,426,571.03 | 1,934,247,099.35 |
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 | 4,030,879.27 | 2,825,965.49 | 1,021,746.82 | 4,700,133.74 |
销售费用 | 190,294,143.66 | 104,191,045.95 | 32,559,399.33 | 110,454,453.96 |
管理费用 | 48,122,727.81 | 32,044,670.87 | 14,732,523.52 | 51,045,907.08 |
研发费用 | 156,304,576.77 | 87,692,368.07 | 34,027,855.63 | 144,281,047.81 |
财务费用 | -7,949,250.6 | -25,004,120.08 | -2,528,913.37 | 18,727,094.49 |
其中:利息费用 | 20,634,753.37 | 12,268,110.54 | 6,928,674.05 | 22,608,513.55 |
其中:利息收入 | 13,243,565.45 | 8,408,191.61 | 5,387,535.49 | 5,701,051.13 |
加:公允价值变动收益 | 0 | - | - | - |
加:投资收益 | 2,473,827.84 | 1,716,474.52 | 853,269.56 | 2,021,211.71 |
净敞口套期收益 | 0 | - | - | - |
汇兑收益 | 0 | - | - | - |
资产处置收益 | 82,058.55 | 82,058.55 | - | -468,889.64 |
资产减值损失(新) | -7,676,434.17 | -4,658,831.9 | -151,812.46 | 1,435,796.51 |
信用减值损失(新) | -46,387,085.68 | -35,259,451.9 | -3,604,806.48 | -19,160,614.8 |
其他收益 | 7,946,095.53 | 5,177,504.37 | 1,522,165.15 | 18,432,275.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 211,593,883.19 | 143,215,686.09 | 37,526,629.55 | 77,345,836.21 |
加:营业外收入 | 0 | - | - | 3,004,391.31 |
减:营业外支出 | 50,000 | - | 105,317.03 | 3,792,496.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 211,543,883.19 | 143,215,686.09 | 37,421,312.52 | 76,557,731.5 |
减:所得税费用 | 3,091,906.31 | 8,072,575.34 | 904,726.88 | -5,007,136.77 |
六、净利润 | 208,451,976.88 | 135,143,110.75 | 36,516,585.64 | 81,564,868.27 |
持续经营净利润 | 208,451,976.88 | 135,143,110.75 | 36,516,585.64 | 81,564,868.27 |
归属于母公司股东的净利润 | 208,451,976.88 | 135,143,110.75 | 36,516,585.64 | 81,564,868.27 |
(一)基本每股收益 | 0.6 | 0.39 | 0.15 | 0.34 |
(二)稀释每股收益 | 0.59 | 0.39 | 0.15 | 0.34 |
八、其他综合收益 | -434,048.08 | -313,282.98 | 219,453.19 | -1,720,778.61 |
归属于母公司股东的其他综合收益 | -434,048.08 | -313,282.98 | 219,453.19 | -1,720,778.61 |
九、综合收益总额 | 208,017,928.8 | 134,829,827.77 | 36,736,038.83 | 79,844,089.66 |
归属于母公司股东的综合收益总额 | 208,017,928.8 | 134,829,827.77 | 36,736,038.83 | 79,844,089.66 |
公告日期 | 2023-10-30 | 2023-07-20 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |