流通市值:37.97亿 | 总市值:37.97亿 | ||
流通股本:6.47亿 | 总股本:6.47亿 |
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 | 1,133,797,722.85 | 806,498,128.72 | 532,322,653.65 | 264,600,085.39 |
营业收入 | 1,133,797,722.85 | 806,498,128.72 | 532,322,653.65 | 264,600,085.39 |
二、营业总成本 | 1,050,957,911.42 | 752,659,408.68 | 500,473,741.9 | 243,023,794.1 |
营业成本 | 682,889,853.23 | 489,203,921.77 | 327,880,477.75 | 167,617,470.51 |
税金及附加 | 24,230,556.03 | 16,534,313.73 | 11,421,666.99 | 6,024,268.27 |
销售费用 | 133,275,428.6 | 90,431,913.63 | 55,892,453.14 | 27,819,734.01 |
管理费用 | 197,109,219.46 | 146,741,997.64 | 98,292,096.54 | 38,023,059.38 |
财务费用 | 13,452,854.1 | 9,747,261.91 | 6,987,047.48 | 3,539,261.93 |
其中:利息费用 | 17,203,275 | 12,890,783.34 | 9,353,500.01 | 4,361,813.23 |
其中:利息收入 | 11,331,242.73 | 8,626,385.99 | 6,213,711.05 | 2,794,588.83 |
加:投资收益 | 22,731,163.61 | 12,887,000.44 | 11,172,660.26 | 4,584,879.44 |
资产减值损失(新) | -30,000,000 | - | - | - |
信用减值损失(新) | -3,669,036.16 | 354,542.84 | - | - |
其他收益 | 1,413,839.8 | 242,655.16 | 174,449.39 | 96,720.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 73,315,778.68 | 67,322,918.48 | 43,196,021.4 | 26,257,891.36 |
加:营业外收入 | 6,944,270.36 | 5,933,995.23 | 5,861,425.22 | 5,531,413.21 |
减:营业外支出 | 15,218,920.55 | 8,470,848.21 | 17,591.67 | 38.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 65,041,128.49 | 64,786,065.5 | 49,039,854.95 | 31,789,265.78 |
减:所得税费用 | 33,565,469.06 | 13,121,586.07 | 10,723,854.51 | 7,738,056.08 |
六、净利润 | 31,475,659.43 | 51,664,479.43 | 38,316,000.44 | 24,051,209.7 |
持续经营净利润 | 31,475,659.43 | 51,664,479.43 | 38,316,000.44 | 24,051,209.7 |
归属于母公司股东的净利润 | 31,657,276.39 | 51,605,034.29 | 38,031,000.44 | 23,908,709.7 |
少数股东损益 | -181,616.96 | 59,445.14 | 285,000 | 142,500 |
(一)基本每股收益 | 0.05 | 0.08 | 0.06 | 0.04 |
(二)稀释每股收益 | 0.05 | 0.08 | 0.06 | 0.04 |
八、其他综合收益 | -42,530,390.63 | -318,564.63 | 776,422.38 | 716,546.65 |
归属于母公司股东的其他综合收益 | -42,530,390.63 | -318,564.63 | 776,422.38 | 716,546.65 |
九、综合收益总额 | -11,054,731.2 | 51,345,914.8 | 39,092,422.82 | 24,767,756.35 |
归属于母公司股东的综合收益总额 | -10,873,114.24 | 51,286,469.66 | 38,807,422.82 | 24,625,256.35 |
归属于少数股东的综合收益总额 | -181,616.96 | 59,445.14 | 285,000 | 142,500 |
公告日期 | 2024-04-13 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |