流通市值:59.31亿 | 总市值:65.09亿 | ||
流通股本:3.93亿 | 总股本:4.31亿 |
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 | 1,846,738,841.89 | 1,220,589,534.36 | 704,836,410.94 | 339,838,493.18 |
营业收入 | 1,846,738,841.89 | 1,220,589,534.36 | 704,836,410.94 | 339,838,493.18 |
二、营业总成本 | 1,783,821,294.2 | 1,141,802,920.55 | 655,633,026.03 | 314,467,148.67 |
营业成本 | 1,648,337,199.6 | 1,074,776,494.48 | 608,604,638.4 | 291,971,030.63 |
税金及附加 | 23,230,109.06 | 7,088,907.85 | 4,855,726.45 | 2,645,500.03 |
销售费用 | 19,128,514.75 | 15,190,391.67 | 11,963,099.01 | 5,901,594.89 |
管理费用 | 85,621,795.09 | 41,556,316.9 | 28,817,829.38 | 15,290,200.87 |
研发费用 | 1,965,795.78 | - | - | - |
财务费用 | 5,537,879.92 | 3,190,809.65 | 1,391,732.79 | -1,341,177.75 |
其中:利息费用 | 9,444,953.16 | 6,773,640.43 | 3,437,880.65 | 619,203.03 |
其中:利息收入 | 4,682,945.54 | 3,372,834.35 | 1,835,834.14 | 1,865,522.79 |
加:公允价值变动收益 | -12,008,283.18 | -8,044,208.6 | -5,265,810.16 | -1,098,208.3 |
加:投资收益 | 93,873,513.18 | 19,973,657.71 | 8,923,017.8 | 5,767,272.85 |
资产处置收益 | -59,110.1 | -81,800.45 | -81,800.45 | - |
资产减值损失(新) | -1,046,935.57 | -3,700.5 | -3,700.5 | - |
信用减值损失(新) | -714,346.29 | 29,169.8 | 6,669.8 | - |
其他收益 | 8,491,050.39 | 5,246,536.71 | 4,475,465.94 | 994,630.55 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 151,453,436.12 | 95,906,268.48 | 57,257,227.34 | 31,035,039.61 |
加:营业外收入 | 2,390,834.3 | 832,084.63 | 417,182.13 | 266,508.62 |
减:营业外支出 | 319,297.02 | 119,683.12 | 119,683.12 | 36,178.63 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 153,524,973.4 | 96,618,669.99 | 57,554,726.35 | 31,265,369.6 |
减:所得税费用 | 42,084,506.48 | 19,947,475.12 | 12,466,659.92 | 5,874,969.27 |
六、净利润 | 111,440,466.92 | 76,671,194.87 | 45,088,066.43 | 25,390,400.33 |
持续经营净利润 | 111,440,466.92 | 76,671,194.87 | 45,088,066.43 | 25,390,400.33 |
归属于母公司股东的净利润 | 118,255,140.84 | 73,704,767.28 | 44,139,962.93 | 25,274,084.85 |
少数股东损益 | -6,814,673.92 | 2,966,427.59 | 948,103.5 | 116,315.48 |
(一)基本每股收益 | 0.27 | 0.17 | 0.1 | 0.06 |
(二)稀释每股收益 | 0.27 | 0.17 | 0.1 | 0.06 |
八、其他综合收益 | -7,344,974.65 | - | - | - |
归属于母公司股东的其他综合收益 | -7,344,974.65 | - | - | - |
九、综合收益总额 | 104,095,492.27 | 76,671,194.87 | 45,088,066.43 | 25,390,400.33 |
归属于母公司股东的综合收益总额 | 110,910,166.19 | 73,704,767.28 | 44,139,962.93 | 25,274,084.85 |
归属于少数股东的综合收益总额 | -6,814,673.92 | 2,966,427.59 | 948,103.5 | 116,315.48 |
公告日期 | 2024-03-28 | 2023-10-26 | 2023-08-24 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |