流通市值:31.63亿 | 总市值:42.57亿 | ||
流通股本:3.19亿 | 总股本:4.29亿 |
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 | 2,804,219,511.84 | 1,821,537,850.06 | 882,225,559.69 | 3,585,832,769.99 |
营业收入 | 2,804,219,511.84 | 1,821,537,850.06 | 882,225,559.69 | 3,585,832,769.99 |
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 | 2,714,100,504.8 | 1,762,038,728.66 | 842,840,044.12 | 3,455,246,503.74 |
营业成本 | 2,176,813,916.65 | 1,413,284,261.36 | 677,046,990.19 | 2,703,558,552.9 |
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 |
保单红利支出 | - | - | - | 0 |
分保费用 | - | - | - | 0 |
税金及附加 | 19,832,463.78 | 12,568,036.46 | 6,165,786.54 | 23,734,290.69 |
销售费用 | 77,334,120.66 | 50,195,692.15 | 24,054,033.33 | 112,549,684.65 |
管理费用 | 255,034,710.12 | 162,847,467.4 | 81,046,992.96 | 399,646,886.91 |
研发费用 | 154,300,615.47 | 100,574,323.31 | 45,438,580.3 | 198,066,090.91 |
财务费用 | 30,784,678.12 | 22,568,947.98 | 9,087,660.8 | 17,690,997.68 |
其中:利息费用 | 34,693,444.66 | 23,299,953.52 | 11,654,278.36 | 22,460,800.34 |
其中:利息收入 | 9,189,702.41 | 6,195,001.62 | 3,188,737.72 | 9,004,908.27 |
加:公允价值变动收益 | -1,642,157.71 | 8,372,893.03 | 1,167,073.93 | 1,642,157.71 |
加:投资收益 | 16,519,208.35 | 6,245,457.01 | 697,489.67 | 9,126,533.25 |
净敞口套期收益 | - | - | - | 0 |
汇兑收益 | - | - | - | 0 |
资产处置收益 | -842,231.34 | -607,097.06 | -1,858,997.68 | 3,001,688.39 |
资产减值损失(新) | -37,005.13 | -37,005.13 | - | -39,703.31 |
信用减值损失(新) | -16,953,157.77 | -11,776,811.02 | -11,695,563.13 | -42,166,855.58 |
其他收益 | 9,730,768.29 | 6,416,973.96 | 3,388,080.84 | 29,075,903.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 96,894,431.73 | 68,113,532.19 | 31,083,599.2 | 131,225,989.77 |
加:营业外收入 | 240,137.71 | 132,184.15 | 98,369.81 | 179,478 |
减:营业外支出 | 1,744,917.76 | 1,078,457.89 | 39,975.66 | 9,526,178.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 95,389,651.68 | 67,167,258.45 | 31,141,993.35 | 121,879,289.53 |
减:所得税费用 | 10,937,892.51 | 6,001,103.54 | 2,486,183.91 | -7,675,041.97 |
六、净利润 | 84,451,759.17 | 61,166,154.91 | 28,655,809.44 | 129,554,331.5 |
持续经营净利润 | 84,451,759.17 | 61,166,154.91 | 28,655,809.44 | 129,554,331.5 |
终止经营净利润 | - | - | - | 0 |
归属于母公司股东的净利润 | 84,451,759.17 | 61,166,154.91 | 28,655,809.44 | 129,554,331.5 |
少数股东损益 | - | - | - | 0 |
(一)基本每股收益 | 0.23 | 0.16 | 0.08 | 0.35 |
(二)稀释每股收益 | 0.23 | 0.16 | 0.08 | 0.35 |
八、其他综合收益 | -39,863.33 | -11,517.82 | -162,729.55 | 390,178.21 |
归属于母公司股东的其他综合收益 | -39,863.33 | -11,517.82 | -162,729.55 | 390,178.21 |
九、综合收益总额 | 84,411,895.84 | 61,154,637.09 | 28,493,079.89 | 129,944,509.71 |
归属于母公司股东的综合收益总额 | 84,411,895.84 | 61,154,637.09 | 28,493,079.89 | 129,944,509.71 |
归属于少数股东的综合收益总额 | - | - | - | 0 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |