流通市值:29.59亿 | 总市值:71.16亿 | ||
流通股本:6.10亿 | 总股本:14.67亿 |
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 | 1,241,216,572.63 | 790,452,608.92 | 386,173,378.59 | 1,613,501,483.19 |
营业收入 | 1,241,216,572.63 | 790,452,608.92 | 386,173,378.59 | 1,613,501,483.19 |
二、营业总成本 | 731,921,769.94 | 461,940,112.87 | 216,257,410.84 | 1,087,592,773.68 |
营业成本 | 519,683,644.08 | 319,665,233.42 | 144,307,845.88 | 757,972,232.51 |
税金及附加 | 3,700,402.43 | 2,400,163 | 1,102,253.38 | 4,842,194.59 |
管理费用 | 27,432,766.05 | 16,360,919.41 | 6,705,130.12 | 42,374,808.54 |
研发费用 | 1,893,903.38 | 1,108,483.79 | - | 515,000 |
财务费用 | 179,211,054 | 122,405,313.25 | 64,142,181.46 | 281,888,538.04 |
其中:利息费用 | 193,067,760.88 | 126,405,742.81 | 65,314,094.65 | 288,987,862.91 |
其中:利息收入 | 9,921,723.91 | 5,986,683.3 | 2,210,581.16 | 12,719,858.59 |
信用减值损失(新) | 13.25 | 13.25 | - | -143,877.42 |
其他收益 | 377,300.77 | 254,616.63 | 132,188.49 | 1,297,151.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 509,672,116.71 | 328,767,125.93 | 170,048,156.24 | 527,061,983.39 |
加:营业外收入 | 773,186.32 | 174,017.93 | 28,116.94 | 36,685,102.57 |
减:营业外支出 | 4,291.54 | 829.48 | 794.29 | 65,147.98 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 510,441,011.49 | 328,940,314.38 | 170,075,478.89 | 563,681,937.98 |
减:所得税费用 | 127,159,861.68 | 82,383,189.8 | 41,993,149.22 | 125,980,427.49 |
六、净利润 | 383,281,149.81 | 246,557,124.58 | 128,082,329.67 | 437,701,510.49 |
持续经营净利润 | 383,281,149.81 | 246,557,124.58 | 128,082,329.67 | 437,701,510.49 |
归属于母公司股东的净利润 | 383,281,149.81 | 246,557,124.58 | 128,082,329.67 | 437,701,510.49 |
(一)基本每股收益 | 0.26 | 0.17 | 0.09 | 0.3 |
(二)稀释每股收益 | 0.26 | 0.17 | 0.09 | 0.3 |
九、综合收益总额 | 383,281,149.81 | 246,557,124.58 | 128,082,329.67 | 437,701,510.49 |
归属于母公司股东的综合收益总额 | 383,281,149.81 | 246,557,124.58 | 128,082,329.67 | 437,701,510.49 |
公告日期 | 2023-10-18 | 2023-08-23 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |