流通市值:8.64亿 | 总市值:20.73亿 | ||
流通股本:1.21亿 | 总股本:2.91亿 |
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 | 1,606,131,612.95 | 6,295,854,261.45 | 4,663,725,084.31 | 3,011,866,932.9 |
营业收入 | 1,606,131,612.95 | 6,295,854,261.45 | 4,663,725,084.31 | 3,011,866,932.9 |
利息收入 | 0 | 0 | - | - |
已赚保费 | 0 | 0 | - | - |
手续费及佣金收入 | 0 | 0 | - | - |
二、营业总成本 | 1,559,082,967.35 | 6,125,142,763.43 | 4,533,993,157.67 | 2,920,868,298.76 |
营业成本 | 1,513,466,968.32 | 5,866,959,040.38 | 4,353,575,078.46 | 2,798,334,928.49 |
利息支出 | 0 | 0 | - | - |
手续费及佣金支出 | 0 | 0 | - | - |
退保金 | 0 | 0 | - | - |
赔付支出净额 | 0 | 0 | - | - |
提取保险合同准备金净额 | 0 | 0 | - | - |
保单红利支出 | 0 | 0 | - | - |
分保费用 | 0 | 0 | - | - |
税金及附加 | 4,019,926.88 | 16,874,853.88 | 13,226,977.41 | 7,971,994.03 |
销售费用 | 13,746,386.19 | 84,738,726.02 | 53,453,947.95 | 36,254,157.1 |
管理费用 | 23,541,760.64 | 120,553,286.03 | 91,379,236.92 | 66,257,567.33 |
研发费用 | 8,670,557.17 | 46,132,847.92 | 32,311,191.02 | 19,761,893.66 |
财务费用 | -4,362,631.85 | -10,115,990.8 | -9,953,274.09 | -7,712,241.85 |
其中:利息费用 | 742,236.5 | 3,050,469.34 | 3,252,122.14 | 1,650,314.46 |
其中:利息收入 | 1,213,579.68 | 4,478,802.99 | 4,385,900.97 | 2,260,307.31 |
加:公允价值变动收益 | -102,050.09 | 1,500,738.09 | -6,458,401.62 | -12,610,844.73 |
加:投资收益 | -475,560.69 | -29,126,352.16 | -24,773,668.29 | -8,131,594.7 |
净敞口套期收益 | 0 | 0 | - | - |
汇兑收益 | 0 | 0 | - | - |
资产处置收益 | 0 | 318,370.31 | 334,324.17 | 314,117.68 |
资产减值损失(新) | -1,229,373.95 | -9,989,692.28 | -1,870,660.25 | -1,870,660.25 |
信用减值损失(新) | -1,732,544.52 | -2,964,355.83 | 467,063.66 | -4,803,463.91 |
其他收益 | 4,579,770.99 | 12,704,489.92 | 7,807,488.57 | 5,314,171.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 48,088,887.34 | 143,154,696.07 | 105,238,072.88 | 69,210,359.54 |
加:营业外收入 | 433,899.82 | 2,585,871.67 | 1,809,067.66 | 1,169,373.43 |
减:营业外支出 | 385,640.44 | 587,368.29 | 523,258.7 | 251,696.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 48,137,146.72 | 145,153,199.45 | 106,523,881.84 | 70,128,036.9 |
减:所得税费用 | 7,198,407.96 | 17,873,164.22 | 17,821,209.9 | 12,013,353.14 |
六、净利润 | 40,938,738.76 | 127,280,035.23 | 88,702,671.94 | 58,114,683.76 |
其中:被合并方在合并前实现利润 | - | 0 | - | - |
持续经营净利润 | 40,938,738.76 | 127,280,035.23 | 88,702,671.94 | 58,114,683.76 |
终止经营净利润 | 0 | 0 | - | - |
归属于母公司股东的净利润 | 40,938,738.76 | 127,280,035.23 | 88,702,671.94 | 58,114,683.76 |
少数股东损益 | 0 | 0 | - | - |
(一)基本每股收益 | 0.14 | 0.45 | 0.32 | 0.19 |
(二)稀释每股收益 | 0.14 | 0.45 | 0.32 | 0.19 |
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 | 40,938,738.76 | 127,280,035.23 | 88,702,671.94 | 58,114,683.76 |
归属于母公司股东的综合收益总额 | 40,938,738.76 | 127,280,035.23 | 88,702,671.94 | 58,114,683.76 |
归属于少数股东的综合收益总额 | 0 | 0 | - | - |
公告日期 | 2024-04-18 | 2024-04-10 | 2023-10-26 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |