流通市值:99.27亿 | 总市值:99.27亿 | ||
流通股本:16.97亿 | 总股本:16.97亿 |
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 | 1,049,930,214.56 | 5,490,136,004.9 | 4,051,589,600.12 | 2,676,829,436.38 |
营业收入 | 1,049,930,214.56 | 5,490,136,004.9 | 4,051,589,600.12 | 2,676,829,436.38 |
二、营业总成本 | 913,545,718.86 | 4,944,440,876.27 | 3,579,455,949.16 | 2,382,341,888.06 |
营业成本 | 716,622,220.66 | 3,941,130,264.04 | 2,854,225,453.23 | 1,897,222,943.34 |
税金及附加 | 12,784,393.83 | 81,134,243.64 | 65,572,684.67 | 50,627,394.81 |
销售费用 | 40,596,673.35 | 244,211,877.89 | 211,081,262.56 | 141,022,200.38 |
管理费用 | 105,869,725.29 | 501,276,001.42 | 326,015,799.54 | 209,055,061.66 |
研发费用 | 3,274,537.69 | 13,745,056.4 | 9,062,061.01 | 6,343,723.74 |
财务费用 | 34,398,168.04 | 162,943,432.88 | 113,498,688.15 | 78,070,564.13 |
其中:利息费用 | 41,313,329.89 | 191,377,717.45 | 129,895,950.34 | 89,109,420.66 |
其中:利息收入 | 8,591,645.49 | 39,507,835.66 | 26,144,348 | 16,839,856.41 |
加:投资收益 | 18,568,156.72 | 209,834,579.22 | 85,079,445.76 | 63,781,989.04 |
资产处置收益 | 4,466.32 | 2,484,872.04 | 1,971,075.93 | 20,607.62 |
信用减值损失(新) | -4,555,536.27 | 16,926,163.76 | -10,481,251.56 | -4,739,765.44 |
其他收益 | 14,773,390.91 | 81,381,800.51 | 37,412,759.58 | 24,193,656.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 165,174,973.38 | 856,322,544.16 | 586,115,680.67 | 377,744,035.84 |
加:营业外收入 | 2,023,733.19 | 19,848,317.86 | 3,598,733.31 | 2,675,796.62 |
减:营业外支出 | 1,754,805.41 | 70,757,133.56 | 4,855,427.14 | 4,423,202.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 165,443,901.16 | 805,413,728.46 | 584,858,986.84 | 375,996,629.76 |
减:所得税费用 | 55,541,061.94 | 206,894,727.71 | 172,319,513.08 | 113,199,778.93 |
六、净利润 | 109,902,839.22 | 598,519,000.75 | 412,539,473.76 | 262,796,850.83 |
持续经营净利润 | 109,902,839.22 | 598,519,000.75 | 412,539,473.76 | 262,796,850.83 |
归属于母公司股东的净利润 | 82,547,143.08 | 448,938,961.24 | 291,943,055.54 | 192,258,209.23 |
少数股东损益 | 27,355,696.14 | 149,580,039.51 | 120,596,418.22 | 70,538,641.6 |
(一)基本每股收益 | 0.05 | 0.26 | 0.17 | 0.11 |
(二)稀释每股收益 | 0.05 | 0.26 | 0.17 | 0.11 |
八、其他综合收益 | 17,288.13 | -1,493,591.79 | 57,197.58 | 67,414.7 |
归属于母公司股东的其他综合收益 | 17,288.13 | -1,493,591.79 | 57,197.58 | 67,414.7 |
九、综合收益总额 | 109,920,127.35 | 597,025,408.96 | 412,596,671.34 | 262,864,265.53 |
归属于母公司股东的综合收益总额 | 82,564,431.21 | 447,445,369.45 | 292,000,253.12 | 192,325,623.93 |
归属于少数股东的综合收益总额 | 27,355,696.14 | 149,580,039.51 | 120,596,418.22 | 70,538,641.6 |
公告日期 | 2024-04-30 | 2024-04-18 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |