流通市值:104.26亿 | 总市值:104.26亿 | ||
流通股本:10.40亿 | 总股本:10.40亿 |
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 | 426,475,994.13 | 4,757,698,773.29 | 3,452,882,936.28 | 1,943,540,201.58 |
营业收入 | 426,475,994.13 | 4,757,698,773.29 | 3,452,882,936.28 | 1,943,540,201.58 |
二、营业总成本 | 194,036,185.39 | 3,759,717,726.69 | 2,687,098,332.21 | 1,448,297,273.49 |
营业成本 | 148,309,908.64 | 3,584,918,391 | 2,552,799,202.45 | 1,370,779,493.33 |
税金及附加 | 2,573,270.87 | 12,736,262.52 | 6,340,173.7 | 3,862,297.01 |
管理费用 | 26,343,645.83 | 113,759,481.95 | 72,277,059.03 | 43,919,663.68 |
研发费用 | 1,329,933.17 | 8,710,056.62 | 22,010,121.96 | 11,879,708.96 |
财务费用 | 15,479,426.88 | 39,593,534.6 | 33,671,775.07 | 17,856,110.51 |
其中:利息费用 | 31,958,536.79 | 131,071,054.46 | 98,649,334 | 66,847,198.14 |
其中:利息收入 | 16,483,349.99 | 91,748,382.83 | 65,186,731.46 | 49,133,085.38 |
加:公允价值变动收益 | -16,935,390 | 858,057.78 | 9,799,945.68 | 16,122,491.28 |
加:投资收益 | 304,749,668.43 | 176,459,345.55 | 119,615,886.47 | 75,316,322.61 |
资产处置收益 | -957.9 | 976,272.68 | 111,384.82 | 21,795.11 |
资产减值损失(新) | - | -400,060,244.92 | - | - |
信用减值损失(新) | -5,505,631.68 | -17,018,104.64 | -12,918,208.26 | -9,236,595.52 |
其他收益 | 2,976,172.74 | 13,692,545.88 | 10,879,596.77 | 8,084,001.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 517,723,670.33 | 772,888,918.93 | 893,273,209.55 | 585,550,943.27 |
加:营业外收入 | 482,666.26 | 49,475,199.38 | 49,008,676.43 | 1,060,735.32 |
减:营业外支出 | 235.86 | 12,973,323.48 | 2,030,061.22 | 1,980,769.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 518,206,100.73 | 809,390,794.83 | 940,251,824.76 | 584,630,909.54 |
减:所得税费用 | 120,508,434.42 | 157,798,100.04 | 199,683,079.58 | 124,811,013.75 |
六、净利润 | 397,697,666.31 | 651,592,694.79 | 740,568,745.18 | 459,819,895.79 |
持续经营净利润 | 397,697,666.31 | 651,592,694.79 | 740,568,745.18 | 459,819,895.79 |
归属于母公司股东的净利润 | 402,591,873.66 | 666,761,777.08 | 747,895,659.95 | 464,783,397.09 |
少数股东损益 | -4,894,207.35 | -15,169,082.29 | -7,326,914.77 | -4,963,501.3 |
(一)基本每股收益 | 0.38 | 0.59 | 0.68 | 0.42 |
(二)稀释每股收益 | 0.38 | 0.59 | 0.68 | 0.42 |
八、其他综合收益 | 6,813,137.78 | -704,749.09 | 1,053,533.28 | 13,047,533.16 |
归属于母公司股东的其他综合收益 | 6,813,137.78 | -704,749.09 | 1,053,533.28 | 13,047,533.16 |
九、综合收益总额 | 404,510,804.09 | 650,887,945.7 | 741,622,278.46 | 472,867,428.95 |
归属于母公司股东的综合收益总额 | 409,405,011.44 | 666,057,027.99 | 748,949,193.23 | 477,830,930.25 |
归属于少数股东的综合收益总额 | -4,894,207.35 | -15,169,082.29 | -7,326,914.77 | -4,963,501.3 |
公告日期 | 2024-04-25 | 2024-04-20 | 2023-10-31 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |