流通市值:35.73亿 | 总市值:52.23亿 | ||
流通股本:6.28亿 | 总股本:9.18亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,309,064,052.6 | 1,045,991,327.26 | 727,877,484.26 | 303,609,265.81 |
营业收入 | 1,309,064,052.6 | 1,045,991,327.26 | 727,877,484.26 | 303,609,265.81 |
二、营业总成本 | 1,135,397,014.81 | 856,868,992.53 | 578,165,542.31 | 258,122,684.69 |
营业成本 | 882,432,215.4 | 660,466,584.67 | 446,061,486.7 | 204,586,790.8 |
税金及附加 | 15,460,105.4 | 12,359,766.21 | 8,395,655.23 | 3,085,858.02 |
销售费用 | 124,129.8 | 79,276.19 | 48,697.18 | 10,622.92 |
管理费用 | 56,328,946.96 | 35,969,780.08 | 24,219,186.76 | 10,972,071.17 |
研发费用 | 197,654.98 | 2,410,908.99 | 1,507,316.59 | 486,294.27 |
财务费用 | 180,853,962.27 | 145,582,676.39 | 97,933,199.85 | 38,981,047.51 |
其中:利息费用 | 182,954,867.25 | 146,512,444.42 | 98,712,570.26 | 39,228,278.99 |
其中:利息收入 | 2,702,235.33 | 1,305,212.67 | 920,588.58 | 302,448.01 |
加:投资收益 | 5,769,168.2 | 4,647,714.99 | 3,594,201.2 | 845,469.1 |
资产减值损失(新) | -54,276,839.94 | - | - | - |
信用减值损失(新) | 3,586,673.9 | 126,852.98 | -28,572.83 | 1,087,211.06 |
其他收益 | 50,069,066.8 | 40,337,264.75 | 27,182,870.02 | 15,002,864.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 178,815,106.75 | 234,234,167.45 | 180,460,440.34 | 62,422,125.44 |
加:营业外收入 | 12,075,007.11 | 1,825,501.63 | 1,575,501.63 | 1,172,100 |
减:营业外支出 | 11,405,463.86 | 318,850.11 | 318,850.11 | 307.3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 179,484,650 | 235,740,818.97 | 181,717,091.86 | 63,593,918.14 |
减:所得税费用 | 10,510,143.67 | 27,189,115.72 | 22,331,063.13 | 8,146,469.73 |
六、净利润 | 168,974,506.33 | 208,551,703.25 | 159,386,028.73 | 55,447,448.41 |
持续经营净利润 | 168,974,506.33 | 208,551,703.25 | 159,386,028.73 | 55,447,448.41 |
归属于母公司股东的净利润 | 160,402,320.28 | 201,929,678.51 | 154,755,385.18 | 53,034,642.96 |
少数股东损益 | 8,572,186.05 | 6,622,024.74 | 4,630,643.55 | 2,412,805.45 |
(一)基本每股收益 | 0.2 | 0.27 | 0.22 | 0.08 |
(二)稀释每股收益 | 0.2 | 0.27 | 0.22 | 0.08 |
八、其他综合收益 | -1,607,381.32 | - | - | - |
归属于母公司股东的其他综合收益 | -1,607,381.32 | - | - | - |
九、综合收益总额 | 167,367,125.01 | 208,551,703.25 | 159,386,028.73 | 55,447,448.41 |
归属于母公司股东的综合收益总额 | 158,794,938.96 | 201,929,678.51 | 154,755,385.18 | 53,034,642.96 |
归属于少数股东的综合收益总额 | 8,572,186.05 | 6,622,024.74 | 4,630,643.55 | 2,412,805.45 |
公告日期 | 2024-03-26 | 2023-10-25 | 2023-08-23 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |