流通市值:44.19亿 | 总市值:58.57亿 | ||
流通股本:22.90亿 | 总股本:30.35亿 |
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 | 1,465,071,303.72 | 1,032,909,082.11 | 433,602,663.5 | 2,239,152,699.86 |
营业收入 | 1,465,071,303.72 | 1,032,909,082.11 | 433,602,663.5 | 2,239,152,699.86 |
二、营业总成本 | 984,929,113.7 | 646,313,716.43 | 288,107,395.4 | 1,568,933,817.04 |
营业成本 | 564,467,365.79 | 382,941,311.1 | 149,623,243.06 | 839,756,040.37 |
税金及附加 | 92,104,035.03 | 56,309,895.54 | 18,626,003.05 | 137,618,591.99 |
销售费用 | 114,692,386.15 | 70,871,311.32 | 33,559,145.06 | 140,364,485.69 |
管理费用 | 179,350,568.57 | 121,186,777.75 | 62,919,403.71 | 309,068,853.21 |
财务费用 | 34,314,758.16 | 15,004,420.72 | 23,379,600.52 | 142,125,845.78 |
其中:利息费用 | 35,130,876.78 | 14,595,626.43 | 23,429,702.99 | 139,304,526.51 |
其中:利息收入 | 1,777,024.35 | 1,488,266.63 | 715,093.8 | 9,320,242.49 |
加:公允价值变动收益 | - | - | - | -15,985,525.38 |
加:投资收益 | 39,182.97 | 376,118.37 | 379.15 | -34,909,398.02 |
资产处置收益 | -1,225,816.47 | -1,225,816.47 | - | 13,863.77 |
资产减值损失(新) | - | - | - | -171,213,954.1 |
信用减值损失(新) | -4,577,031.8 | 772,968.2 | - | -22,205,900.31 |
其他收益 | 546,102.35 | 417,617.06 | 248,081.34 | 2,442,644.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 474,924,627.07 | 386,936,252.84 | 145,743,728.59 | 428,360,613.64 |
加:营业外收入 | 4,842,184.3 | 3,704,566.67 | 3,523,689.06 | 9,617,778.87 |
减:营业外支出 | 5,353,177.75 | 4,702,850.17 | 512,284.06 | 38,776,324.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 474,413,633.62 | 385,937,969.34 | 148,755,133.59 | 399,202,067.82 |
减:所得税费用 | 93,401,375.92 | 84,997,053.03 | 22,491,072.45 | 36,975,476.79 |
六、净利润 | 381,012,257.7 | 300,940,916.31 | 126,264,061.14 | 362,226,591.03 |
持续经营净利润 | 381,012,257.7 | 300,940,916.31 | 126,264,061.14 | 362,226,591.03 |
归属于母公司股东的净利润 | 382,777,743.81 | 302,653,158.89 | 126,809,928.58 | 357,945,904.44 |
少数股东损益 | -1,765,486.11 | -1,712,242.58 | -545,867.44 | 4,280,686.59 |
(一)基本每股收益 | 0.13 | 0.1 | 0.04 | 0.12 |
(二)稀释每股收益 | 0.13 | 0.1 | 0.04 | 0.12 |
八、其他综合收益 | - | - | - | -1,562,530.24 |
归属于母公司股东的其他综合收益 | - | - | - | -1,562,530.24 |
九、综合收益总额 | 381,012,257.7 | 300,940,916.31 | 126,264,061.14 | 360,664,060.79 |
归属于母公司股东的综合收益总额 | 382,777,743.81 | 302,653,158.89 | 126,809,928.58 | 356,383,374.2 |
归属于少数股东的综合收益总额 | -1,765,486.11 | -1,712,242.58 | -545,867.44 | 4,280,686.59 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |