流通市值:119.95亿 | 总市值:120.24亿 | ||
流通股本:13.45亿 | 总股本:13.48亿 |
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 | 949,859,877.21 | 550,562,266.22 | 304,687,257.49 | 1,062,882,496.33 |
营业收入 | 949,859,877.21 | 550,562,266.22 | 304,687,257.49 | 1,062,882,496.33 |
二、营业总成本 | 289,479,308.26 | 178,036,888.47 | 90,555,608.7 | 296,316,310.05 |
营业成本 | 58,374,810.05 | 37,835,173.66 | 21,873,116.82 | 26,943,896.63 |
税金及附加 | 8,813,878.99 | 6,842,492.61 | 1,728,863.7 | 5,754,675.02 |
管理费用 | 92,135,775.4 | 57,503,837.56 | 26,371,707.91 | 136,706,203.27 |
研发费用 | 5,111,461.13 | 2,644,437.28 | 1,158,888.17 | 2,183,614.18 |
财务费用 | 125,043,382.69 | 73,210,947.36 | 39,423,032.1 | 124,727,920.95 |
其中:利息费用 | 127,797,741.91 | 75,911,548.27 | 38,283,548.36 | 133,394,328.45 |
其中:利息收入 | 1,088,496.85 | 715,712.45 | 223,114.61 | 3,503,568.16 |
加:公允价值变动收益 | 191,808,754.67 | 191,808,754.67 | 687,699.62 | 23,740,303.76 |
加:投资收益 | -10,746,080.11 | -5,630,410.24 | -853,777.27 | 3,544,209.56 |
信用减值损失(新) | 1,767,319.96 | 470,647.73 | 417,873.24 | -25,090,170.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 843,210,563.47 | 559,174,369.91 | 214,383,444.38 | 768,760,529.16 |
加:营业外收入 | 19,683,885.18 | 19,656,991.26 | 424,795.25 | 10,646,327.57 |
减:营业外支出 | 4,000,300.03 | 4,000,300.03 | 300.03 | 4,075,283.18 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 858,894,148.62 | 574,831,061.14 | 214,807,939.6 | 775,331,573.55 |
减:所得税费用 | 89,476,059 | 57,887,222.48 | 22,309,261.67 | 72,993,237.66 |
六、净利润 | 769,418,089.62 | 516,943,838.66 | 192,498,677.93 | 702,338,335.89 |
持续经营净利润 | 769,418,089.62 | 516,943,838.66 | 192,498,677.93 | 702,338,335.89 |
归属于母公司股东的净利润 | 768,973,849.95 | 515,251,910.72 | 192,024,091.31 | 700,140,558.11 |
少数股东损益 | 444,239.67 | 1,691,927.94 | 474,586.62 | 2,197,777.78 |
(一)基本每股收益 | 0.57 | 0.38 | 0.21 | 0.75 |
(二)稀释每股收益 | 0.57 | 0.38 | 0.21 | 0.75 |
八、其他综合收益 | 401,970.52 | 401,970.52 | - | - |
归属于母公司股东的其他综合收益 | 401,970.52 | 401,970.52 | - | - |
九、综合收益总额 | 769,820,060.14 | 517,345,809.18 | 192,498,677.93 | 702,338,335.89 |
归属于母公司股东的综合收益总额 | 769,375,820.47 | 515,653,881.24 | 192,024,091.31 | 700,140,558.11 |
归属于少数股东的综合收益总额 | 444,239.67 | 1,691,927.94 | 474,586.62 | 2,197,777.78 |
公告日期 | 2023-10-18 | 2023-08-16 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |