流通市值:42.64亿 | 总市值:42.74亿 | ||
流通股本:14.81亿 | 总股本:14.84亿 |
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 | 414,867,532.2 | 296,137,022.05 | 169,313,505.63 | 2,343,946,610.94 |
营业收入 | 414,867,532.2 | 296,137,022.05 | 169,313,505.63 | 2,343,946,610.94 |
二、营业总成本 | 379,062,646.72 | 284,917,586.95 | 127,203,019.98 | 1,586,424,780.36 |
营业成本 | 219,152,818.72 | 150,411,506.73 | 86,231,907.22 | 1,128,569,559.95 |
税金及附加 | 79,052,020.07 | 77,316,922.49 | 12,682,456.16 | 253,592,912.78 |
销售费用 | 34,694,632.09 | 24,801,726.15 | 11,448,521.79 | 99,411,621.08 |
管理费用 | 54,832,257.77 | 36,626,336.62 | 18,109,518.7 | 75,556,885.84 |
财务费用 | -8,669,081.93 | -4,238,905.04 | -1,269,383.89 | 29,293,800.71 |
其中:利息费用 | 29,341,943.74 | 17,810,752.71 | 13,414,433.64 | 68,952,907.83 |
其中:利息收入 | 38,629,399.84 | 22,504,630.81 | 14,841,542.72 | 40,616,820.97 |
加:公允价值变动收益 | - | - | - | -23,108,437.85 |
加:投资收益 | 33,410,429.27 | 23,299,626.16 | 7,928,005.67 | 47,322,112.97 |
信用减值损失(新) | 340,291.02 | -45,198.42 | -12,211.23 | -190,354.47 |
其他收益 | 1,977,882.29 | 1,161,287.53 | 44,350.84 | 4,762,902.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 71,533,488.06 | 35,635,150.37 | 50,070,630.93 | 786,308,053.47 |
加:营业外收入 | 267,271.04 | 202,042.03 | 1,081,178.39 | 2,608,508.4 |
减:营业外支出 | 1,330,196.89 | 385,887.08 | 177,853.17 | 549,403.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 70,470,562.21 | 35,451,305.32 | 50,973,956.15 | 788,367,158.01 |
减:所得税费用 | 15,943,047.01 | 6,299,320.77 | 12,974,662.38 | 189,126,340.73 |
六、净利润 | 54,527,515.2 | 29,151,984.55 | 37,999,293.77 | 599,240,817.28 |
持续经营净利润 | 54,527,515.2 | 29,151,984.55 | 37,999,293.77 | 599,240,817.28 |
归属于母公司股东的净利润 | 50,422,389.07 | 26,968,964.01 | 29,710,062.69 | 435,747,116.3 |
少数股东损益 | 4,105,126.13 | 2,183,020.54 | 8,289,231.08 | 163,493,700.98 |
(一)基本每股收益 | 0.03 | 0.02 | 0.02 | 0.29 |
(二)稀释每股收益 | 0.03 | 0.02 | 0.02 | 0.29 |
九、综合收益总额 | 54,527,515.2 | 29,151,984.55 | 37,999,293.77 | 599,240,817.28 |
归属于母公司股东的综合收益总额 | 50,422,389.07 | 26,968,964.01 | 29,710,062.69 | 435,747,116.3 |
归属于少数股东的综合收益总额 | 4,105,126.13 | 2,183,020.54 | 8,289,231.08 | 163,493,700.98 |
公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-14 |
审计意见(境内) | 标准无保留意见 |