流通市值:30.69亿 | 总市值:30.69亿 | ||
流通股本:5.38亿 | 总股本:5.38亿 |
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 | 2,985,589,147.61 | 2,198,006,947.66 | 1,494,194,952.31 | 761,277,555.67 |
营业收入 | 2,985,589,147.61 | 2,198,006,947.66 | 1,494,194,952.31 | 761,277,555.67 |
二、营业总成本 | 2,978,204,027.33 | 2,146,217,820.56 | 1,496,746,068.13 | 773,094,980.04 |
营业成本 | 2,497,602,070.93 | 1,807,619,339.53 | 1,273,830,296 | 660,394,103.57 |
税金及附加 | 29,817,272.01 | 19,473,401.45 | 14,469,712.07 | 4,259,964.36 |
销售费用 | 107,975,210.16 | 79,124,543.87 | 48,620,312.06 | 25,611,279.06 |
管理费用 | 317,435,932.12 | 221,658,565.19 | 146,538,568.02 | 75,677,732.2 |
研发费用 | 2,484,498.06 | - | - | - |
财务费用 | 22,889,044.05 | 18,341,970.52 | 13,287,179.98 | 7,151,900.85 |
其中:利息费用 | 31,073,757.03 | 24,258,970.11 | 16,904,010.5 | 8,487,567.12 |
其中:利息收入 | 9,088,941.88 | 6,710,675.15 | 4,311,540.43 | 1,900,124.86 |
加:公允价值变动收益 | -507,463.72 | - | - | - |
加:投资收益 | 27,928,377.11 | 25,994,778.86 | 20,137,672.54 | 3,600,488.67 |
资产处置收益 | 1,100,600.98 | - | - | - |
资产减值损失(新) | -8,998,930.74 | 1,473,648.76 | 1,989,434.04 | 1,440,415.39 |
信用减值损失(新) | 3,252,713 | -3,069,832.98 | -4,082,197.25 | -3,215,557.05 |
其他收益 | 9,037,050.93 | 7,046,296.25 | 6,153,036.24 | 1,060,780.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 39,197,467.84 | 83,234,017.99 | 21,646,829.75 | -8,931,296.69 |
加:营业外收入 | 7,731,402.15 | 2,181,149.86 | 1,510,905.79 | 663,135.34 |
减:营业外支出 | 2,766,073.72 | 1,106,656.43 | 816,562.74 | 715,753.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 44,162,796.27 | 84,308,511.42 | 22,341,172.8 | -8,983,914.68 |
减:所得税费用 | 18,259,172.85 | 8,963,834.45 | 6,373,164.17 | 1,039,840.79 |
六、净利润 | 25,903,623.42 | 75,344,676.97 | 15,968,008.63 | -10,023,755.47 |
持续经营净利润 | 25,903,623.42 | 75,344,676.97 | 15,968,008.63 | - |
归属于母公司股东的净利润 | 24,298,721.57 | 71,412,993.8 | 13,375,885.47 | -9,973,303.01 |
少数股东损益 | 1,604,901.85 | 3,931,683.17 | 2,592,123.16 | -50,452.46 |
(一)基本每股收益 | 0.05 | 0.13 | 0.02 | -0.02 |
(二)稀释每股收益 | 0.05 | 0.13 | 0.02 | -0.02 |
九、综合收益总额 | 25,903,623.42 | 75,344,676.97 | 15,968,008.63 | -10,023,755.47 |
归属于母公司股东的综合收益总额 | 24,298,721.57 | 71,412,993.8 | 13,375,885.47 | -9,973,303.01 |
归属于少数股东的综合收益总额 | 1,604,901.85 | 3,931,683.17 | 2,592,123.16 | -50,452.46 |
公告日期 | 2024-03-30 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |