流通市值:165.63亿 | 总市值:235.69亿 | ||
流通股本:11.66亿 | 总股本:16.59亿 |
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 | 1,286,864,373.72 | 6,631,337,271.78 | 4,344,060,266.07 | 2,323,838,937.32 |
营业收入 | 1,286,864,373.72 | 6,631,337,271.78 | 4,344,060,266.07 | 2,323,838,937.32 |
二、营业总成本 | 706,927,947.54 | 4,322,798,698.5 | 2,523,259,755.53 | 1,122,902,808.36 |
营业成本 | 652,606,640.27 | 4,008,478,455.8 | 2,310,392,260.52 | 987,585,601.73 |
税金及附加 | 8,216,594.25 | 26,284,490.09 | 17,403,664.98 | 9,583,942.62 |
管理费用 | 33,667,530.38 | 182,539,669.76 | 118,090,613.01 | 73,136,218.79 |
财务费用 | 12,437,182.64 | 105,496,082.85 | 77,373,217.02 | 52,597,045.22 |
其中:利息费用 | 46,235,758.67 | 213,627,400.17 | 157,707,908.06 | 106,229,724.11 |
其中:利息收入 | 33,836,926.73 | 109,169,527.35 | 80,369,527.75 | 53,602,582.13 |
加:公允价值变动收益 | 31,197,800 | -108,755,214.44 | -37,890,967.39 | -70,800,367.39 |
加:投资收益 | 11,830,380.3 | 58,423,081.37 | 46,520,276.06 | 34,594,353.1 |
资产处置收益 | 0 | 2,852,253.84 | -988,994.14 | 240,316.01 |
资产减值损失(新) | - | 0 | - | - |
信用减值损失(新) | - | -393,481.2 | -119,181.82 | -119,181.82 |
其他收益 | 3,635,430.08 | 13,417,443.41 | 10,130,156.95 | 6,795,331.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 626,600,036.56 | 2,274,082,656.26 | 1,838,451,800.2 | 1,171,646,580.3 |
加:营业外收入 | 99,518.65 | 2,637,043.08 | 4,904,633.59 | 165,675.89 |
减:营业外支出 | 1,035 | 9,956,096.43 | 308,310.69 | 22,149.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 626,698,520.21 | 2,266,763,602.91 | 1,843,048,123.1 | 1,171,790,106.31 |
减:所得税费用 | 151,956,244.29 | 588,393,391.68 | 452,515,440.14 | 309,774,421.73 |
六、净利润 | 474,742,275.92 | 1,678,370,211.23 | 1,390,532,682.96 | 862,015,684.58 |
持续经营净利润 | 474,742,275.92 | 1,678,370,211.23 | 1,390,532,682.96 | 862,015,684.58 |
终止经营净利润 | 0 | - | - | - |
归属于母公司股东的净利润 | 459,671,340.3 | 1,659,928,716.34 | 1,350,761,000.78 | 839,500,426.23 |
少数股东损益 | 15,070,935.62 | 18,441,494.89 | 39,771,682.18 | 22,515,258.35 |
(一)基本每股收益 | 0.28 | 1 | 0.81 | 0.51 |
(二)稀释每股收益 | 0.28 | 1 | 0.81 | 0.51 |
八、其他综合收益 | 0 | -15,593,976.16 | -15,959,874.78 | -15,959,874.78 |
归属于母公司股东的其他综合收益 | 0 | -15,593,976.16 | -15,959,874.78 | -15,959,874.78 |
九、综合收益总额 | 474,742,275.92 | 1,662,776,235.07 | 1,374,572,808.18 | 846,055,809.8 |
归属于母公司股东的综合收益总额 | 459,671,340.3 | 1,644,334,740.18 | 1,334,801,126 | 823,540,551.45 |
归属于少数股东的综合收益总额 | 15,070,935.62 | 18,441,494.89 | 39,771,682.18 | 22,515,258.35 |
公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |