流通市值:106.61亿 | 总市值:203.14亿 | ||
流通股本:22.49亿 | 总股本:42.86亿 |
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 | 677,634,265.76 | 428,587,086.14 | 192,845,085.76 | 797,609,609.29 |
营业收入 | 677,634,265.76 | 428,587,086.14 | 192,845,085.76 | 797,609,609.29 |
二、营业总成本 | 522,832,477.57 | 323,862,059.96 | 165,000,676.04 | 688,835,228.12 |
营业成本 | 417,413,359.22 | 268,407,338.77 | 123,134,184.57 | 525,366,462.06 |
税金及附加 | 5,164,818.23 | 3,741,967.68 | 2,319,711.54 | 5,097,649.11 |
销售费用 | 5,856,703.2 | 4,091,973.91 | 2,094,511.1 | 11,017,201.67 |
管理费用 | 85,123,925.32 | 53,313,506.27 | 21,750,771.86 | 105,363,481.72 |
研发费用 | 2,222,333.26 | 824,979.52 | - | 944,521.77 |
财务费用 | 7,051,338.34 | -6,517,706.19 | 15,701,496.97 | 41,045,911.79 |
其中:利息费用 | 69,279,946.14 | 45,710,394.19 | 20,258,085.58 | 75,025,487.58 |
其中:利息收入 | 34,854,851.44 | 24,816,487.33 | 4,592,250.25 | 39,961,601.41 |
加:投资收益 | 405,215,015.14 | 243,018,330.43 | 94,376,140 | 385,941,836.2 |
资产处置收益 | 75,046.79 | 70,713.6 | - | 43,984 |
信用减值损失(新) | -56,987.87 | -26,928.26 | -7,272.33 | -21,740.85 |
其他收益 | 30,383,592.77 | 27,234,987.66 | 4,138,021.89 | 36,616,600.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 590,418,455.02 | 375,022,129.61 | 126,351,299.28 | 531,355,060.62 |
加:营业外收入 | 410,965.06 | 289,619.4 | 191,502.13 | 1,695,157.41 |
减:营业外支出 | - | - | - | 497,686.85 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 590,829,420.08 | 375,311,749.01 | 126,542,801.41 | 532,552,531.18 |
减:所得税费用 | 38,482,755.98 | 26,135,689.36 | 9,393,077.03 | 47,246,998.73 |
六、净利润 | 552,346,664.1 | 349,176,059.65 | 117,149,724.38 | 485,305,532.45 |
持续经营净利润 | 552,346,664.1 | 349,176,059.65 | 117,149,724.38 | 485,305,532.45 |
归属于母公司股东的净利润 | 500,396,040.36 | 317,427,463.88 | 106,255,332.35 | 449,989,415.76 |
少数股东损益 | 51,950,623.74 | 31,748,595.77 | 10,894,392.03 | 35,316,116.69 |
(一)基本每股收益 | 0.22 | 0.14 | 0.05 | 0.2 |
(二)稀释每股收益 | 0.22 | 0.14 | 0.05 | 0.2 |
八、其他综合收益 | 4,477,365.54 | 4,477,365.54 | - | 106,978,962.32 |
归属于母公司股东的其他综合收益 | 4,477,365.54 | 4,477,365.54 | - | 106,978,962.32 |
九、综合收益总额 | 556,824,029.64 | 353,653,425.19 | 117,149,724.38 | 592,284,494.77 |
归属于母公司股东的综合收益总额 | 504,873,405.9 | 321,904,829.42 | 106,255,332.35 | 556,968,378.08 |
归属于少数股东的综合收益总额 | 51,950,623.74 | 31,748,595.77 | 10,894,392.03 | 35,316,116.69 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |