流通市值:17.75亿 | 总市值:17.75亿 | ||
流通股本:1.41亿 | 总股本:1.41亿 |
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 | 3,331,535,859.93 | 2,421,026,764.9 | 1,666,359,437.45 | 757,513,691.2 |
营业收入 | 3,331,535,859.93 | 2,421,026,764.9 | 1,666,359,437.45 | 757,513,691.2 |
二、营业总成本 | 3,238,461,109.04 | 2,388,139,166.36 | 1,630,151,389.57 | 762,716,751.88 |
营业成本 | 2,386,097,172.14 | 1,757,816,674.64 | 1,201,543,090.21 | 552,196,374.07 |
税金及附加 | 13,501,333.71 | 9,880,463.75 | 6,332,476.65 | 3,302,469.77 |
销售费用 | 693,411,367.39 | 513,196,322.42 | 350,028,322.12 | 174,682,292.56 |
管理费用 | 111,717,558.71 | 81,815,798.47 | 54,135,441.2 | 23,620,627.88 |
财务费用 | 33,733,677.09 | 25,429,907.08 | 18,112,059.39 | 8,914,987.6 |
其中:利息费用 | 25,648,271.71 | 19,725,344.83 | 13,766,922.77 | 6,825,868.75 |
其中:利息收入 | 607,420.49 | -503,711.53 | -306,682.03 | 181,074.46 |
加:公允价值变动收益 | - | 5,672,131.35 | 5,801,976.84 | 3,596,774.09 |
加:投资收益 | 26,949,058.1 | 9,824,243.76 | 3,985,618 | 587,585.62 |
资产处置收益 | 4,505,174.4 | 814,672.65 | -479,049.15 | -496,127.62 |
资产减值损失(新) | -2,811,621.12 | -1,712,860.56 | -1,667,575.89 | -3,166.47 |
信用减值损失(新) | -598,981.14 | 1,445,363.33 | 1,206,895.34 | 1,123,208.93 |
其他收益 | 16,773,882.2 | 14,648,764.23 | 10,568,517.96 | 6,113,315.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 137,892,263.33 | 63,579,913.3 | 55,624,430.98 | 5,718,529.63 |
加:营业外收入 | 7,701,151.58 | 6,854,551.15 | 6,423,564.46 | 831,283.85 |
减:营业外支出 | 2,184,295.65 | 1,781,882.04 | 1,541,616.54 | 377,909.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 143,409,119.26 | 68,652,582.41 | 60,506,378.9 | 6,171,904.1 |
减:所得税费用 | 27,494,661.56 | 14,878,867.37 | 13,076,031.46 | 57,404.27 |
六、净利润 | 115,914,457.7 | 53,773,715.04 | 47,430,347.44 | 6,114,499.83 |
持续经营净利润 | 115,914,457.7 | 53,773,715.04 | 47,430,347.44 | 6,114,499.83 |
归属于母公司股东的净利润 | 104,720,312.6 | 46,933,425.96 | 41,512,544.7 | 2,680,522.05 |
少数股东损益 | 11,194,145.1 | 6,840,289.08 | 5,917,802.74 | 3,433,977.78 |
(一)基本每股收益 | 0.75 | 0.33 | 0.3 | 0.02 |
(二)稀释每股收益 | 0.75 | 0.33 | 0.3 | 0.02 |
八、其他综合收益 | -1,287,961.2 | 574,009.18 | 696,507.61 | -238,156.52 |
归属于母公司股东的其他综合收益 | -1,287,961.2 | 574,009.18 | 696,507.61 | -238,156.52 |
九、综合收益总额 | 114,626,496.5 | 54,347,724.22 | 48,126,855.05 | 5,876,343.31 |
归属于母公司股东的综合收益总额 | 103,432,351.4 | 47,507,435.14 | 42,209,052.31 | 2,442,365.53 |
归属于少数股东的综合收益总额 | 11,194,145.1 | 6,840,289.08 | 5,917,802.74 | 3,433,977.78 |
公告日期 | 2024-04-03 | 2023-10-26 | 2023-08-23 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |