流通市值:35.69亿 | 总市值:44.69亿 | ||
流通股本:3.96亿 | 总股本:4.96亿 |
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 | 7,866,901,093.17 | 5,772,453,944.23 | 3,669,780,725.65 | 2,053,619,850.97 |
营业收入 | 7,866,901,093.17 | 5,772,453,944.23 | 3,669,780,725.65 | 2,053,619,850.97 |
二、营业总成本 | 7,830,490,295.39 | 5,740,679,461.71 | 3,645,876,903.63 | 2,044,095,221.22 |
营业成本 | 7,507,249,399.5 | 5,514,197,016.09 | 3,500,014,071.71 | 1,968,473,334.15 |
税金及附加 | 3,641,359.86 | 2,865,817.92 | 1,880,414.31 | 1,101,357.23 |
销售费用 | 164,762,944.29 | 98,608,685.23 | 64,337,134.41 | 32,373,356.09 |
管理费用 | 163,553,488.96 | 127,274,974.88 | 82,005,751.65 | 42,858,242.29 |
财务费用 | -8,716,897.22 | -2,267,032.41 | -2,360,468.45 | -711,068.54 |
其中:利息费用 | 9,013,491.79 | 6,472,127.2 | 4,727,429.1 | 2,431,734.39 |
其中:利息收入 | 21,883,509.35 | 11,566,002.46 | 9,064,958.62 | 4,137,282.3 |
加:投资收益 | 145,214,994.85 | 143,209,972.49 | 141,027,810.02 | 137,763,279.22 |
资产处置收益 | 77,777.92 | 764,985.28 | 644,494.9 | 569,979.8 |
资产减值损失(新) | 6,035,872.61 | 6,360,656.9 | 6,268,780.95 | -279,443.74 |
信用减值损失(新) | 586,266.14 | 47,680.16 | -35,226.98 | 22,383.46 |
其他收益 | 4,731,938.31 | 4,750,323.98 | 3,554,456.08 | 2,196,056.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 193,057,647.61 | 186,908,101.33 | 175,364,136.99 | 149,796,884.73 |
加:营业外收入 | 9,658,587.48 | 3,201,414.22 | 3,002,992.53 | 2,733,564.24 |
减:营业外支出 | 46,854.49 | 41,646.52 | 10,102.15 | 2,009.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 202,669,380.6 | 190,067,869.03 | 178,357,027.37 | 152,528,439.46 |
减:所得税费用 | 72,381,824.31 | 61,822,028.65 | 19,422,197.46 | 14,038,571.85 |
六、净利润 | 130,287,556.29 | 128,245,840.38 | 158,934,829.91 | 138,489,867.61 |
持续经营净利润 | 130,287,556.29 | 128,245,840.38 | 158,934,829.91 | 138,489,867.61 |
归属于母公司股东的净利润 | 140,012,045.25 | 128,756,483.92 | 157,073,810.76 | 139,953,228.09 |
少数股东损益 | -9,724,488.96 | -510,643.54 | 1,861,019.15 | -1,463,360.48 |
(一)基本每股收益 | 0.28 | 0.26 | 0.32 | 0.28 |
(二)稀释每股收益 | 0.28 | 0.26 | 0.32 | 0.28 |
八、其他综合收益 | -3,360,846.06 | -3,056,187.88 | -2,642,054.13 | -3,344,836.39 |
归属于母公司股东的其他综合收益 | -3,292,594.56 | -3,056,187.88 | -2,642,054.13 | -3,344,836.39 |
九、综合收益总额 | 126,926,710.23 | 125,189,652.5 | 156,292,775.78 | 135,145,031.22 |
归属于母公司股东的综合收益总额 | 136,719,450.69 | 125,700,296.04 | 154,431,756.63 | 136,608,391.7 |
归属于少数股东的综合收益总额 | -9,792,740.46 | -510,643.54 | 1,861,019.15 | -1,463,360.48 |
公告日期 | 2024-04-16 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |