流通市值:27.81亿 | 总市值:27.84亿 | ||
流通股本:8.69亿 | 总股本:8.70亿 |
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 | 1,886,071,628.84 | 1,408,984,832.76 | 991,505,879.8 | 516,467,039.36 |
营业收入 | 1,886,071,628.84 | 1,408,984,832.76 | 991,505,879.8 | 516,467,039.36 |
二、营业总成本 | 1,604,977,481.97 | 1,255,753,653.76 | 875,243,823.5 | 452,197,422.34 |
营业成本 | 769,508,598.71 | 672,023,241.41 | 488,272,209.15 | 259,420,336.14 |
税金及附加 | 125,131,364.09 | 86,619,606.11 | 62,230,946.73 | 34,089,378.7 |
销售费用 | 277,961,283.23 | 194,284,569.53 | 125,521,892.09 | 60,414,881.23 |
管理费用 | 142,908,292.32 | 89,066,860.27 | 60,292,625.32 | 28,825,429.77 |
财务费用 | 289,467,943.62 | 213,759,376.44 | 138,926,150.21 | 69,447,396.5 |
其中:利息费用 | 278,311,096.71 | 203,816,302.59 | 131,115,227.99 | 63,774,400.72 |
其中:利息收入 | 15,394,440.56 | 10,784,565.73 | 7,216,425.33 | 3,096,801.36 |
加:公允价值变动收益 | -38,082,568.01 | -598,877.82 | -565,392.39 | -870,070.65 |
加:投资收益 | 70,659,770.01 | 64,215,912.7 | 60,819,911.8 | 859,935.16 |
资产处置收益 | 201,429.91 | -1,530,589.48 | -421,961.9 | -1,473,621.02 |
资产减值损失(新) | 575,199.49 | - | - | - |
信用减值损失(新) | 8,365,756.03 | 8,590,685.14 | 9,404,761.77 | 7,835,962.78 |
其他收益 | 5,770,262.1 | 4,580,744.46 | 2,935,756.26 | 1,371,409.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 328,583,996.4 | 228,489,054 | 188,435,131.84 | 71,993,232.54 |
加:营业外收入 | 12,253,570.38 | 6,194,552.48 | 3,641,612.05 | 1,751,076.88 |
减:营业外支出 | 29,672,459.13 | 2,300,060.88 | 500,851.12 | 451,850.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 311,165,107.65 | 232,383,545.6 | 191,575,892.77 | 73,292,459.3 |
减:所得税费用 | 137,784,197.88 | 66,530,892.79 | 47,728,977.67 | 18,935,569.67 |
六、净利润 | 173,380,909.77 | 165,852,652.81 | 143,846,915.1 | 54,356,889.63 |
持续经营净利润 | 173,380,909.77 | 165,852,652.81 | 143,846,915.1 | 54,356,889.63 |
归属于母公司股东的净利润 | 35,045,428.76 | 102,539,987.36 | 100,477,512.24 | 32,047,048.68 |
少数股东损益 | 138,335,481.01 | 63,312,665.45 | 43,369,402.86 | 22,309,840.95 |
(一)基本每股收益 | 0.04 | 0.12 | 0.12 | 0.04 |
(二)稀释每股收益 | 0.04 | 0.12 | 0.12 | 0.04 |
八、其他综合收益 | -1,646,009.3 | -32,912,469.06 | -32,912,469.06 | - |
归属于母公司股东的其他综合收益 | -1,646,009.3 | -32,912,469.06 | -32,912,469.06 | - |
九、综合收益总额 | 171,734,900.47 | 132,940,183.75 | 110,934,446.04 | 54,356,889.63 |
归属于母公司股东的综合收益总额 | 33,399,419.46 | 69,627,518.3 | 67,565,043.18 | 32,047,048.68 |
归属于少数股东的综合收益总额 | 138,335,481.01 | 63,312,665.45 | 43,369,402.86 | 22,309,840.95 |
公告日期 | 2024-04-13 | 2023-10-26 | 2023-08-25 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |