流通市值:82.53亿 | 总市值:93.52亿 | ||
流通股本:37.34亿 | 总股本:42.32亿 |
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 | 1,616,233,168.03 | 7,343,774,710.66 | 5,401,106,790.84 | 3,595,393,909.63 |
营业收入 | 1,616,233,168.03 | 7,343,774,710.66 | 5,401,106,790.84 | 3,595,393,909.63 |
二、营业总成本 | 1,573,070,960.86 | 6,962,781,766.57 | 5,151,590,821.73 | 3,364,287,329.73 |
营业成本 | 1,497,604,768.7 | 6,595,217,079.81 | 4,913,944,415.92 | 3,209,613,310.04 |
税金及附加 | 3,481,915.01 | 21,759,831.69 | 13,011,087.54 | 8,670,394.45 |
销售费用 | 8,372,011.81 | 47,677,344.3 | 33,108,282.34 | 20,960,657.88 |
管理费用 | 55,234,150.85 | 269,988,300.79 | 171,661,090.91 | 115,365,916.27 |
研发费用 | 720,694.6 | 3,636,890.12 | 1,841,492.49 | 901,727.59 |
财务费用 | 7,657,419.89 | 24,502,319.86 | 18,024,452.53 | 8,775,323.5 |
其中:利息费用 | 15,521,680.33 | 70,624,998.44 | 58,391,911.65 | 41,133,295.12 |
其中:利息收入 | 7,400,511.69 | 37,635,797.28 | 27,242,989.08 | 18,974,522.31 |
加:公允价值变动收益 | 22,886,743.74 | 88,798,750.07 | 69,729,543.23 | 43,645,874.41 |
加:投资收益 | 22,906,142.87 | 91,804,781.12 | 66,311,387.04 | 40,597,270.86 |
资产处置收益 | 3,780,301.04 | 56,229,717.84 | 59,369,060.85 | -645,294.76 |
资产减值损失(新) | - | -765,300 | - | - |
信用减值损失(新) | -1,975,100.13 | 784,586.86 | 442,812.06 | -196,905.54 |
其他收益 | 2,549,475.17 | 117,775,287.01 | 62,398,018.5 | 50,535,451.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 93,309,769.86 | 735,620,766.99 | 507,766,790.79 | 365,042,976.32 |
加:营业外收入 | 3,547,178.22 | 16,342,465.49 | 13,000,294.27 | 8,991,086.91 |
减:营业外支出 | 3,441,968.71 | 17,045,811.56 | 4,192,027.14 | 2,125,001.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 93,414,979.37 | 734,917,420.92 | 516,575,057.92 | 371,909,061.82 |
减:所得税费用 | 42,247,843.15 | 167,240,460.52 | 120,177,129.09 | 90,402,711.24 |
六、净利润 | 51,167,136.22 | 567,676,960.4 | 396,397,928.83 | 281,506,350.58 |
持续经营净利润 | 51,167,136.22 | 567,676,960.4 | 396,397,928.83 | 281,506,350.58 |
归属于母公司股东的净利润 | 51,204,491.13 | 567,676,960.4 | 396,397,928.83 | 281,506,350.58 |
少数股东损益 | -37,354.91 | - | - | - |
(一)基本每股收益 | 0.01 | 0.13 | 0.09 | 0.07 |
(二)稀释每股收益 | 0.01 | 0.13 | 0.09 | 0.07 |
九、综合收益总额 | 51,167,136.22 | 567,676,960.4 | 396,397,928.83 | 281,506,350.58 |
归属于母公司股东的综合收益总额 | 51,204,491.13 | 567,676,960.4 | 396,397,928.83 | 281,506,350.58 |
归属于少数股东的综合收益总额 | -37,354.91 | - | - | - |
公告日期 | 2024-04-25 | 2024-03-28 | 2023-10-24 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |