流通市值:49.28亿 | 总市值:49.28亿 | ||
流通股本:12.38亿 | 总股本:12.38亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,178,776,652.18 | 767,432,545.99 | 367,125,289.54 | 1,686,522,774.41 |
营业收入 | 1,178,776,652.18 | 767,432,545.99 | 367,125,289.54 | 1,686,522,774.41 |
二、营业总成本 | 684,971,681.36 | 464,581,445.26 | 191,312,259.42 | 1,176,213,868.91 |
营业成本 | 440,459,757.06 | 292,349,100.28 | 136,209,138.71 | 815,702,151.12 |
税金及附加 | 9,317,874.67 | 7,016,277.58 | 1,301,024.06 | 13,930,572.9 |
销售费用 | 61,199,314.18 | 40,063,496 | 15,752,027.88 | 100,851,063.56 |
管理费用 | 62,062,052.14 | 41,087,275.92 | 16,838,969.33 | 87,677,059.59 |
财务费用 | 111,932,683.31 | 84,065,295.48 | 21,211,099.44 | 158,053,021.74 |
其中:利息费用 | 97,610,071.3 | 61,808,602.87 | 31,597,543.65 | 124,228,061.45 |
其中:利息收入 | 7,884,333.97 | 4,331,698.21 | 805,222.19 | 32,473,593.39 |
加:投资收益 | 132,499,286.95 | 91,522,230.66 | 50,065,636.39 | 106,424,680.47 |
资产减值损失(新) | -1,519,077.14 | -1,519,077.14 | 664,428.39 | 17,008,634.71 |
信用减值损失(新) | 1,930,490.68 | 616,323.24 | 689,089.64 | 5,168,027.32 |
其他收益 | 7,187,183.53 | 5,764,786.35 | 1,345,022.15 | 5,882,986.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 633,902,854.84 | 399,235,363.84 | 228,577,206.69 | 644,793,234.73 |
加:营业外收入 | 1,305,771.68 | 642,067.4 | 291,966.99 | 28,622,805.17 |
减:营业外支出 | 854,783.24 | 854,783.24 | 854,783.24 | 10,545,545.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 634,353,843.28 | 399,022,648 | 228,014,390.44 | 662,870,494.26 |
减:所得税费用 | 87,774,419.4 | 55,206,669.49 | 30,872,615.02 | 85,280,177.09 |
六、净利润 | 546,579,423.88 | 343,815,978.51 | 197,141,775.42 | 577,590,317.17 |
持续经营净利润 | 546,579,423.88 | 343,815,978.51 | 197,141,775.42 | 577,590,317.17 |
归属于母公司股东的净利润 | 550,002,493.14 | 346,085,737.67 | 198,033,120.33 | 581,800,638.15 |
少数股东损益 | -3,423,069.26 | -2,269,759.16 | -891,344.91 | -4,210,320.98 |
(一)基本每股收益 | 0.44 | 0.28 | 0.18 | 0.52 |
(二)稀释每股收益 | 0.44 | 0.28 | 0.18 | 0.52 |
九、综合收益总额 | 546,579,423.88 | 343,815,978.51 | 197,141,775.42 | 577,590,317.17 |
归属于母公司股东的综合收益总额 | 550,002,493.14 | 346,085,737.67 | 198,033,120.33 | 581,800,638.15 |
归属于少数股东的综合收益总额 | -3,423,069.26 | -2,269,759.16 | -891,344.91 | -4,210,320.98 |
公告日期 | 2023-10-24 | 2023-08-04 | 2023-04-21 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |