流通市值:54.96亿 | 总市值:68.95亿 | ||
流通股本:1.15亿 | 总股本:1.44亿 |
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 | 860,077,905.82 | 3,442,722,245.56 | 2,187,143,975.98 | 1,331,958,870.65 |
营业收入 | 860,077,905.82 | 3,442,722,245.56 | 2,187,143,975.98 | 1,331,958,870.65 |
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 | 744,506,068.23 | 3,087,069,117.46 | 1,939,724,857.75 | 1,173,935,665.57 |
营业成本 | 616,835,368.57 | 2,563,031,872.05 | 1,603,941,823.84 | 974,965,086.28 |
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 | 2,684,178.53 | 23,828,459.09 | 19,447,409.96 | 7,589,387.29 |
销售费用 | 24,562,044.29 | 74,605,123.62 | 46,559,891.47 | 27,692,979.99 |
管理费用 | 48,268,539.93 | 207,841,746.34 | 151,524,537.95 | 91,267,345.45 |
研发费用 | 29,232,180.38 | 154,255,570.63 | 73,552,157.24 | 42,341,404.19 |
财务费用 | 22,923,756.53 | 63,506,345.73 | 44,699,037.29 | 30,079,462.37 |
其中:利息费用 | 23,342,387.02 | 64,420,211.74 | 45,537,084.23 | 29,466,448.84 |
其中:利息收入 | 967,482.06 | 4,549,825.01 | 4,468,252.56 | 2,711,843.26 |
加:公允价值变动收益 | 0 | - | - | - |
加:投资收益 | -65,299.45 | -1,557,214.07 | -1,307,160.85 | -689,949.23 |
净敞口套期收益 | 0 | - | - | - |
汇兑收益 | 0 | - | - | - |
资产处置收益 | 7,986.03 | 4,944,332.34 | 4,710,967.23 | 4,710,967.23 |
资产减值损失(新) | -5,403,446.83 | -11,870,663.97 | -3,563,659.73 | 1,364,328.57 |
信用减值损失(新) | -32,096,320.6 | -93,440,190.01 | -71,937,690.72 | -45,984,165.32 |
其他收益 | 7,598,022.07 | 27,554,275.73 | 6,804,932.28 | 338,404.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 85,612,778.81 | 281,283,668.12 | 182,126,506.44 | 117,762,790.42 |
加:营业外收入 | 244,184.05 | 5,594,297.03 | 1,743,507.8 | 1,070,673.06 |
减:营业外支出 | 193,038.84 | 60,821,964.42 | 2,466,867.19 | 430,110.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 85,663,924.02 | 226,056,000.73 | 181,403,147.05 | 118,403,352.75 |
减:所得税费用 | 6,718,089.38 | 10,799,261.52 | 16,736,602.29 | 16,017,701.19 |
六、净利润 | 78,945,834.64 | 215,256,739.21 | 164,666,544.76 | 102,385,651.56 |
持续经营净利润 | 78,945,834.64 | 215,256,739.21 | 164,666,544.76 | 102,385,651.56 |
终止经营净利润 | 0 | - | - | - |
归属于母公司股东的净利润 | 79,425,409 | 216,647,244.84 | 166,325,222.21 | 103,323,867.38 |
少数股东损益 | -479,574.36 | -1,390,505.63 | -1,658,677.45 | -938,215.82 |
(一)基本每股收益 | 0.55 | 1.55 | 1.2 | 0.76 |
(二)稀释每股收益 | 0.55 | 1.55 | 1.2 | 0.76 |
八、其他综合收益 | 0 | - | - | - |
归属于母公司股东的其他综合收益 | 0 | - | - | - |
九、综合收益总额 | 78,945,834.64 | 215,256,739.21 | 164,666,544.76 | 102,385,651.56 |
归属于母公司股东的综合收益总额 | 79,425,409 | 216,647,244.84 | 166,325,222.21 | 103,323,867.38 |
归属于少数股东的综合收益总额 | -479,574.36 | -1,390,505.63 | -1,658,677.45 | -938,215.82 |
公告日期 | 2024-04-26 | 2024-04-25 | 2023-10-30 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |