流通市值:21.42亿 | 总市值:21.42亿 | ||
流通股本:4.99亿 | 总股本:4.99亿 |
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 | 1,249,917,100.51 | 321,707,604.73 | 213,416,385.79 | 109,000,814.01 |
营业收入 | 1,249,917,100.51 | 321,707,604.73 | 213,416,385.79 | 109,000,814.01 |
二、营业总成本 | 1,052,146,110.95 | 253,458,797.62 | 162,485,000 | 82,900,828.1 |
营业成本 | 861,852,623.23 | 162,557,345.75 | 106,529,675.63 | 55,948,083.1 |
税金及附加 | 84,084,683.59 | 17,375,777.26 | 6,669,761.82 | 2,450,128.09 |
销售费用 | 24,903,063.68 | 7,129,820.97 | 5,429,940.87 | 2,785,777.07 |
管理费用 | 75,173,787.11 | 63,628,346.7 | 41,543,759.71 | 20,162,678.44 |
财务费用 | 6,131,953.34 | 2,767,506.94 | 2,311,861.97 | 1,554,161.4 |
其中:利息费用 | 10,025,192.01 | 5,033,008.8 | 3,760,287.76 | 1,997,658.13 |
其中:利息收入 | 4,117,013.88 | 2,641,746.72 | 1,708,274.92 | 823,735.75 |
资产处置收益 | 26,736,931.04 | - | - | - |
资产减值损失(新) | -5,924,574.76 | - | - | - |
信用减值损失(新) | -2,925,148.25 | 482,672.46 | 482,514.3 | 58,337.15 |
其他收益 | 703,061.89 | 27,243,926.51 | 310,410.58 | 116,080.57 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 216,361,259.48 | 95,975,406.08 | 51,724,310.67 | 26,274,403.63 |
加:营业外收入 | 1,338,147.64 | 1,140,662.17 | 760,487.2 | 544,205.71 |
减:营业外支出 | 2,360,628.22 | 756,750.11 | 516,337.81 | 510,415.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 215,338,778.9 | 96,359,318.14 | 51,968,460.06 | 26,308,193.7 |
减:所得税费用 | 66,634,113.41 | 28,419,009.02 | 15,091,321.54 | 7,048,417.68 |
六、净利润 | 148,704,665.49 | 67,940,309.12 | 36,877,138.52 | 19,259,776.02 |
持续经营净利润 | 148,704,665.49 | 67,940,309.12 | 36,877,138.52 | 19,259,776.02 |
归属于母公司股东的净利润 | 148,704,665.49 | 67,940,309.12 | 36,877,138.52 | 19,259,776.02 |
(一)基本每股收益 | 0.3 | 0.14 | 0.07 | 0.04 |
(二)稀释每股收益 | 0.3 | 0.14 | 0.07 | 0.04 |
九、综合收益总额 | 148,704,665.49 | 67,940,309.12 | 36,877,138.52 | 19,259,776.02 |
归属于母公司股东的综合收益总额 | 148,704,665.49 | 67,940,309.12 | 36,877,138.52 | 19,259,776.02 |
公告日期 | 2024-04-03 | 2023-10-28 | 2023-08-24 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |