流通市值:57.16亿 | 总市值:57.16亿 | ||
流通股本:4.17亿 | 总股本:4.17亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,247,558,905.39 | 812,198,790.61 | 379,173,460.14 | 1,005,686,577.91 |
营业收入 | 1,247,558,905.39 | 812,198,790.61 | 379,173,460.14 | 1,005,686,577.91 |
二、营业总成本 | 918,374,686 | 593,205,166.49 | 288,721,560.75 | 1,088,198,562.89 |
营业成本 | 832,000,182.51 | 537,957,712.61 | 262,213,753.55 | 993,292,260.22 |
税金及附加 | 33,883,568.42 | 21,545,670.61 | 10,096,419.46 | 27,557,261.89 |
管理费用 | 49,765,543.93 | 31,958,102.79 | 15,333,618.39 | 61,519,574.96 |
财务费用 | 2,725,391.14 | 1,743,680.48 | 1,077,769.35 | 5,829,465.82 |
其中:利息费用 | 3,291,071.38 | 2,358,981.87 | 1,250,903.07 | 6,568,923.42 |
其中:利息收入 | 448,809.61 | 763,065.86 | 110,020.58 | 983,314.68 |
加:公允价值变动收益 | 14,720,631.87 | 11,345,109.94 | -1,635,298.38 | 17,866,215.92 |
加:投资收益 | 39,109,911.92 | 22,568,024.48 | 17,969,898.31 | 51,317,063.33 |
资产处置收益 | 189,115.12 | - | - | 696,786.61 |
信用减值损失(新) | -5,705,304.71 | -6,457,563.26 | -6,032,440.01 | 601,479.11 |
其他收益 | 10,652,253.39 | 6,885,399.09 | 3,691,189.89 | 65,458,387.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 388,150,826.98 | 253,334,594.37 | 104,445,249.2 | 53,427,947.09 |
加:营业外收入 | 2,872,627.66 | 993,702.25 | 765,399.13 | 4,335,876.2 |
减:营业外支出 | 1,061.22 | 1,061.22 | -389.97 | 1,419,106.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 391,022,393.42 | 254,327,235.4 | 105,211,038.3 | 56,344,716.73 |
减:所得税费用 | 104,425,687.09 | 75,963,906.5 | 26,181,949.77 | 15,791,579.97 |
六、净利润 | 286,596,706.33 | 178,363,328.9 | 79,029,088.53 | 40,553,136.76 |
持续经营净利润 | 286,596,706.33 | 178,363,328.9 | 79,029,088.53 | 40,553,136.76 |
归属于母公司股东的净利润 | 268,143,054.87 | 166,413,380.86 | 73,926,555.36 | 28,098,972.34 |
少数股东损益 | 18,453,651.46 | 11,949,948.04 | 5,102,533.17 | 12,454,164.42 |
(一)基本每股收益 | 0.64 | 0.4 | 0.25 | 0.09 |
(二)稀释每股收益 | 0.64 | 0.4 | 0.25 | 0.09 |
八、其他综合收益 | - | - | 79,029,088.53 | - |
归属于母公司股东的其他综合收益 | - | - | 73,926,555.36 | - |
九、综合收益总额 | 286,596,706.33 | 178,363,328.9 | 79,029,088.53 | 40,553,136.76 |
归属于母公司股东的综合收益总额 | 268,143,054.87 | 166,413,380.86 | 73,926,555.36 | 28,098,972.34 |
归属于少数股东的综合收益总额 | 18,453,651.46 | 11,949,948.04 | 5,102,533.17 | 12,454,164.42 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |