流通市值:45.64亿 | 总市值:58.92亿 | ||
流通股本:5.53亿 | 总股本:7.14亿 |
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 | 3,755,888,049.86 | 2,965,131,909.62 | 1,903,993,780.92 | 883,915,206.86 |
营业收入 | 3,755,888,049.86 | 2,965,131,909.62 | 1,903,993,780.92 | 883,915,206.86 |
二、营业总成本 | 3,639,995,508.58 | 2,869,813,389.84 | 1,842,656,883.32 | 858,031,022.68 |
营业成本 | 3,547,511,614.75 | 2,809,673,852.27 | 1,803,252,283.95 | 839,269,433.89 |
税金及附加 | 11,463,556.98 | 8,305,922.6 | 5,573,331.01 | 1,687,726.69 |
销售费用 | 10,985,001.25 | 7,576,804.42 | 5,223,752.47 | 3,277,969.66 |
管理费用 | 88,011,226.39 | 57,088,922.92 | 37,579,207.5 | 18,472,714.95 |
财务费用 | -17,975,890.79 | -12,832,112.37 | -8,971,691.61 | -4,676,822.51 |
其中:利息费用 | 13,702,772.52 | 12,802,165.96 | 9,111,931.8 | 4,547,739.72 |
其中:利息收入 | 32,220,701.35 | 26,066,186.68 | 18,378,528.54 | 9,413,642.74 |
加:投资收益 | 13,476,530.82 | 9,657,751.27 | 9,112,732.14 | 5,518,713.77 |
资产处置收益 | 8,515,207.84 | 1,407,101.23 | 888,489.35 | 833,114.16 |
资产减值损失(新) | -44,108.01 | - | - | - |
信用减值损失(新) | -1,075,444.96 | 2,346,627.62 | 748,598.56 | -2,066,134.21 |
其他收益 | 3,145,707.13 | 5,166,230.35 | 3,380,482.64 | 1,780,954.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 139,910,434.1 | 113,896,230.25 | 75,467,200.29 | 31,950,832.37 |
加:营业外收入 | 1,072,006.19 | 951,049.8 | 400,314.86 | 5,847.91 |
减:营业外支出 | 770,939.38 | 538,753.55 | 516,062.5 | -56,214.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 140,211,500.91 | 114,308,526.5 | 75,351,452.65 | 32,012,895.12 |
减:所得税费用 | 22,665,860.77 | 16,555,724.52 | 10,007,432.48 | 4,939,961.86 |
六、净利润 | 117,545,640.14 | 97,752,801.98 | 65,344,020.17 | 27,072,933.26 |
持续经营净利润 | 117,545,640.14 | 97,752,801.98 | 65,344,020.17 | 27,072,933.26 |
归属于母公司股东的净利润 | 117,490,643.33 | 98,276,044.45 | 66,412,603.44 | 28,503,116.4 |
少数股东损益 | 54,996.81 | -523,242.47 | -1,068,583.27 | -1,430,183.14 |
(一)基本每股收益 | 0.16 | 0.14 | 0.09 | 0.06 |
(二)稀释每股收益 | 0.16 | 0.14 | 0.09 | 0.06 |
八、其他综合收益 | -1,467 | - | - | - |
归属于母公司股东的其他综合收益 | -1,467 | - | - | - |
九、综合收益总额 | 117,544,173.14 | 97,752,801.98 | 65,344,020.17 | 27,072,933.26 |
归属于母公司股东的综合收益总额 | 117,489,176.33 | 98,276,044.45 | 66,412,603.44 | 28,503,116.4 |
归属于少数股东的综合收益总额 | 54,996.81 | -523,242.47 | -1,068,583.27 | -1,430,183.14 |
公告日期 | 2024-04-18 | 2023-10-18 | 2023-08-23 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |