流通市值:40.22亿 | 总市值:100.89亿 | ||
流通股本:2.98亿 | 总股本:7.48亿 |
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 | 1,524,072,551.32 | 1,157,912,794.31 | 773,664,794.12 | 389,662,308.58 |
营业收入 | 1,524,072,551.32 | 1,157,912,794.31 | 773,664,794.12 | 389,662,308.58 |
二、营业总成本 | 623,590,150.41 | 473,456,910.57 | 308,885,824.5 | 155,480,788.57 |
营业成本 | 454,472,843.93 | 345,576,474.31 | 226,934,652.26 | 116,463,465.52 |
税金及附加 | 88,435,238.76 | 64,206,315.39 | 40,608,191.06 | 20,169,857.89 |
销售费用 | 7,711,462.91 | 8,586,702.87 | 3,609,348.98 | 1,217,220.45 |
管理费用 | 73,948,513.51 | 55,949,849.07 | 38,289,458.84 | 17,809,632.63 |
财务费用 | -977,908.7 | -862,431.07 | -555,826.64 | -179,387.92 |
其中:利息费用 | 379,227.49 | 257,894.16 | 160,560.83 | 135,283.33 |
其中:利息收入 | 2,413,156.95 | 1,878,313.41 | 1,218,992.74 | 584,588.28 |
加:公允价值变动收益 | -50,625,376.43 | -55,747,280.28 | -45,891,301.83 | 3,624,822.26 |
加:投资收益 | 113,684,222.82 | 109,475,988.22 | 92,112,168.25 | 32,939,389.74 |
资产处置收益 | 17,588.74 | -2,008.33 | -1,888.39 | -103.95 |
资产减值损失(新) | -1,573,574.07 | -3,688,793.88 | -1,680,865.98 | -1,089,045.03 |
信用减值损失(新) | -2,603,235.82 | -894,078.16 | -2,046,757.36 | -868,372.78 |
其他收益 | 5,973,291.18 | 5,179,645.86 | 4,689,250 | 2,807,453.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 965,355,317.33 | 738,779,357.17 | 511,959,574.31 | 271,595,663.44 |
加:营业外收入 | 2,718,732.31 | 2,308,644.75 | 1,455,597.15 | 196,494.33 |
减:营业外支出 | 280,339.69 | 84,011.78 | 20,316.95 | 6,373.81 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 967,793,709.95 | 741,003,990.14 | 513,394,854.51 | 271,785,783.96 |
减:所得税费用 | 141,795,212.49 | 104,479,328.32 | 70,273,259.57 | 37,680,600.53 |
六、净利润 | 825,998,497.46 | 636,524,661.82 | 443,121,594.94 | 234,105,183.43 |
持续经营净利润 | 825,998,497.46 | 636,524,661.82 | 443,121,594.94 | 234,105,183.43 |
归属于母公司股东的净利润 | 806,270,164.16 | 616,171,332.53 | 428,684,610.29 | 224,340,529.79 |
少数股东损益 | 19,728,333.3 | 20,353,329.29 | 14,436,984.65 | 9,764,653.64 |
(一)基本每股收益 | 1.08 | 0.82 | 0.57 | 0.3 |
(二)稀释每股收益 | 1.08 | 0.82 | 0.57 | 0.3 |
九、综合收益总额 | 825,998,497.46 | 636,524,661.82 | 443,121,594.94 | 234,105,183.43 |
归属于母公司股东的综合收益总额 | 806,270,164.16 | 616,171,332.53 | 428,684,610.29 | 224,340,529.79 |
归属于少数股东的综合收益总额 | 19,728,333.3 | 20,353,329.29 | 14,436,984.65 | 9,764,653.64 |
公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |