流通市值:50.38亿 | 总市值:83.74亿 | ||
流通股本:10.00亿 | 总股本:16.61亿 |
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 | 4,199,500,554.41 | 17,373,727,883.3 | 12,728,640,621.9 | 8,266,438,872.37 |
营业收入 | 4,199,500,554.41 | 17,373,727,883.3 | 12,728,640,621.9 | 8,266,438,872.37 |
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 | 3,871,156,784.69 | 16,344,259,828.4 | 12,113,732,569.61 | 7,946,269,862.37 |
营业成本 | 3,558,830,651.75 | 14,932,987,648.58 | 11,112,991,563.38 | 7,300,284,564.18 |
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 | 27,017,646.4 | 92,303,323.28 | 67,665,442.54 | 44,950,978.23 |
销售费用 | 77,529,612.87 | 321,118,545.33 | 223,621,754.17 | 148,552,468.73 |
管理费用 | 149,535,065.24 | 640,459,235.69 | 419,809,298.36 | 261,209,778.2 |
研发费用 | 39,014,055.24 | 181,609,130.02 | 131,891,666.9 | 88,280,710.52 |
财务费用 | 19,229,753.18 | 175,781,945.5 | 157,752,844.26 | 102,991,362.5 |
其中:利息费用 | 33,373,699.65 | 11,218,644.58 | 137,258,703.53 | 99,476,418.2 |
其中:利息收入 | 3,259,895.98 | 4,847,776.72 | 11,241,392.14 | 7,659,306.05 |
加:公允价值变动收益 | -6,898,163.07 | -66,943,260.37 | -5,321,917.41 | -24,936,584.45 |
加:投资收益 | 240,276.01 | 6,519,140.75 | 4,839,711.07 | 4,009,143.15 |
净敞口套期收益 | - | 0 | - | -2,543,200 |
汇兑收益 | - | 0 | - | - |
资产处置收益 | 9,961.59 | 296,082.15 | 158,095.6 | 1,127,964.41 |
资产减值损失(新) | -1,364,084.64 | -120,430,273.01 | -16,701,195.05 | -11,525,992.51 |
信用减值损失(新) | -15,174,732.95 | -10,974,109.92 | -8,859,713.24 | -3,419,922.25 |
其他收益 | 8,401,010.59 | 29,417,859.57 | 24,582,475.16 | 17,740,113.44 |
营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
四、营业利润 | 313,558,037.25 | 867,353,494.07 | 613,605,508.43 | 300,620,531.79 |
加:营业外收入 | 1,850,487.11 | 12,971,161.61 | 11,191,068.16 | 2,908,019.39 |
减:营业外支出 | 2,696,334.61 | 16,708,853.93 | 13,978,091.41 | 9,270,099.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0.01 |
五、利润总额 | 312,712,189.75 | 863,615,801.75 | 610,818,485.18 | 294,258,451.32 |
减:所得税费用 | 59,221,426.73 | 177,920,733.01 | 115,911,330.25 | 61,387,272.85 |
六、净利润 | 253,490,763.01 | 685,695,068.74 | 494,907,154.94 | 232,871,178.47 |
持续经营净利润 | 253,490,763.01 | 685,695,068.74 | 494,907,154.94 | 232,871,178.47 |
终止经营净利润 | - | 0 | - | - |
归属于母公司股东的净利润 | 251,484,275.33 | 677,954,270.5 | 489,400,986.04 | 230,169,769.28 |
少数股东损益 | 2,006,487.68 | 7,740,798.24 | 5,506,168.9 | 2,701,409.19 |
(一)基本每股收益 | 0.15 | 0.41 | 0.29 | 0.14 |
(二)稀释每股收益 | 0.15 | 0.41 | 0.29 | 0.14 |
八、其他综合收益 | 21,955,837.49 | 2,653,190.37 | 21,389,709.38 | 22,177,048.63 |
归属于母公司股东的其他综合收益 | 21,784,581.96 | 2,632,495.49 | 21,222,869.65 | 22,004,067.65 |
九、综合收益总额 | 275,446,600.5 | 688,348,259.11 | 516,296,864.32 | 255,048,227.1 |
归属于母公司股东的综合收益总额 | 273,268,857.29 | 680,586,765.99 | 510,623,855.69 | 252,173,836.93 |
归属于少数股东的综合收益总额 | 2,177,743.21 | 7,761,493.12 | 5,673,008.63 | 2,874,390.17 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |