流通市值:25.10亿 | 总市值:25.10亿 | ||
流通股本:2.23亿 | 总股本:2.23亿 |
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 | 1,819,516,165.79 | 1,335,807,678.27 | 898,243,966.18 | 459,099,405.27 |
营业收入 | 1,819,516,165.79 | 1,335,807,678.27 | 898,243,966.18 | 459,099,405.27 |
二、营业总成本 | 1,791,998,507.54 | 1,307,287,990.97 | 873,681,466.03 | 449,236,452.47 |
营业成本 | 1,471,961,833.61 | 1,083,870,255.77 | 728,545,960.58 | 372,152,329.58 |
税金及附加 | 8,358,562.16 | 3,919,891.47 | 2,856,847.72 | 1,860,116.32 |
销售费用 | 239,312,154.08 | 169,173,315.96 | 110,196,401.05 | 58,953,869.68 |
管理费用 | 77,920,239.4 | 55,923,634.61 | 37,730,400.19 | 16,398,932.48 |
财务费用 | -5,554,281.71 | -5,599,106.84 | -5,648,143.51 | -128,795.59 |
其中:利息费用 | 7,588,182.55 | 6,711,313.17 | 5,517,204.08 | 2,831,195.57 |
其中:利息收入 | 13,583,712.24 | 12,419,703.76 | 10,667,354.26 | 3,147,049.35 |
加:公允价值变动收益 | 12,137,397.26 | 6,820,000 | 374,000 | - |
加:投资收益 | 11,726,371.2 | 5,363,884.95 | 4,744,941.11 | - |
资产处置收益 | 65,128,680.61 | 3,952,443.24 | 909,624.13 | 1,120,533.46 |
资产减值损失(新) | -5,650,044.12 | - | - | - |
信用减值损失(新) | -12,360,247.13 | 193,128.62 | 193,128.62 | - |
其他收益 | 454,413.56 | 3,037,954.43 | 2,243,183.68 | 2,148,425.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 98,954,229.63 | 47,887,098.54 | 33,027,377.69 | 13,131,911.76 |
加:营业外收入 | 19,881,711.35 | 27,596,685.03 | 26,795,989.97 | 25,817,244.55 |
减:营业外支出 | 1,325,249.56 | 600,984.64 | 488,701.29 | 102,312.46 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 117,510,691.42 | 74,882,798.93 | 59,334,666.37 | 38,846,843.85 |
减:所得税费用 | 28,235,457.42 | 17,382,022.79 | 13,505,071.61 | 9,233,909.05 |
六、净利润 | 89,275,234 | 57,500,776.14 | 45,829,594.76 | 29,612,934.8 |
持续经营净利润 | 89,275,234 | 57,500,776.14 | 45,829,594.76 | 29,612,934.8 |
归属于母公司股东的净利润 | 89,275,234 | 57,500,776.14 | 45,829,594.76 | 29,612,934.8 |
(一)基本每股收益 | 0.4 | 0.26 | 0.21 | 0.13 |
(二)稀释每股收益 | 0.4 | 0.26 | 0.21 | 0.13 |
八、其他综合收益 | 4,001,955.91 | 34,380,811.77 | 50,882,467.98 | 14,231,350.22 |
归属于母公司股东的其他综合收益 | 4,001,955.91 | 34,380,811.77 | 50,882,467.98 | 14,231,350.22 |
九、综合收益总额 | 93,277,189.91 | 91,881,587.91 | 96,712,062.74 | 43,844,285.02 |
归属于母公司股东的综合收益总额 | 93,277,189.91 | 91,881,587.91 | 96,712,062.74 | 43,844,285.02 |
公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |