流通市值:25.83亿 | 总市值:25.83亿 | ||
流通股本:2.42亿 | 总股本:2.42亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,389,212,866.56 | 1,227,441,148.26 | 1,062,449,547.21 | 389,370,140.21 |
营业收入 | 1,389,212,866.56 | 1,227,441,148.26 | 1,062,449,547.21 | 389,370,140.21 |
二、营业总成本 | 691,443,061.46 | 572,217,206.78 | 482,149,432.86 | 174,032,557.98 |
营业成本 | 464,129,229.11 | 408,234,573.13 | 365,502,276.1 | 127,693,633.09 |
税金及附加 | 132,344,473.09 | 95,143,936.19 | 68,012,586.94 | 23,269,855.06 |
销售费用 | 41,618,009.65 | 32,919,661.84 | 24,712,578.46 | 10,739,941.16 |
管理费用 | 60,836,733.72 | 42,413,239.48 | 28,708,587.74 | 14,183,696.28 |
财务费用 | -7,485,384.11 | -6,494,203.86 | -4,786,596.38 | -1,854,567.61 |
其中:利息费用 | 1,296,641.52 | 541,767.2 | 92,634.17 | 53,493.52 |
其中:利息收入 | -8,857,977.91 | 7,100,995.83 | 4,932,165.82 | 1,929,052.71 |
资产减值损失(新) | -10,335,087.08 | - | - | - |
信用减值损失(新) | 4,674,839.6 | 4,727,064.85 | 4,727,064.85 | - |
其他收益 | 115,434.44 | 115,434.44 | 115,434.44 | 115,434.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 692,224,992.06 | 660,066,440.77 | 585,142,613.64 | 215,453,016.67 |
加:营业外收入 | 175,002.8 | 165,002 | 122,002 | 12,000 |
减:营业外支出 | 78,865.91 | 20,890.89 | - | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 692,321,128.95 | 660,210,551.88 | 585,264,615.64 | 215,465,016.67 |
减:所得税费用 | 167,932,876 | 162,774,086.69 | 144,003,364.5 | 53,931,771.05 |
六、净利润 | 524,388,252.95 | 497,436,465.19 | 441,261,251.14 | 161,533,245.62 |
持续经营净利润 | 524,388,252.95 | 497,436,465.19 | 441,261,251.14 | 161,533,245.62 |
归属于母公司股东的净利润 | 521,765,764.33 | 495,109,694.74 | 439,070,910.42 | 161,573,954.98 |
少数股东损益 | 2,622,488.62 | 2,326,770.45 | 2,190,340.72 | -40,709.36 |
(一)基本每股收益 | 2.16 | 2.05 | 1.81 | 0.67 |
(二)稀释每股收益 | 2.16 | 2.05 | 1.81 | 0.67 |
九、综合收益总额 | 524,388,252.95 | 497,436,465.19 | 441,261,251.14 | 161,533,245.62 |
归属于母公司股东的综合收益总额 | 521,765,764.33 | 495,109,694.74 | 439,070,910.42 | 161,573,954.98 |
归属于少数股东的综合收益总额 | 2,622,488.62 | 2,326,770.45 | 2,190,340.72 | -40,709.36 |
公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |