流通市值:125.47亿 | 总市值:125.55亿 | ||
流通股本:21.74亿 | 总股本:21.76亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 2,126,571,393.91 | 10,274,802,080.05 | 7,700,078,655.23 | 4,997,286,417.46 |
营业收入 | 2,126,571,393.91 | 10,274,802,080.05 | 7,700,078,655.23 | 4,997,286,417.46 |
二、营业总成本 | 1,899,189,344.71 | 9,278,129,205.36 | 7,023,982,280.62 | 4,702,379,970.91 |
营业成本 | 1,835,690,375.68 | 8,881,601,720.65 | 6,765,817,562.29 | 4,543,127,179.06 |
税金及附加 | 13,919,719.05 | 57,095,734.05 | 39,593,386.51 | 20,997,032.29 |
销售费用 | 1,452,630.91 | 8,195,633.15 | 5,506,481.76 | 3,812,007.39 |
管理费用 | 42,152,238.64 | 238,733,435.05 | 139,008,441.34 | 95,983,717.51 |
财务费用 | 5,974,380.43 | 92,502,682.46 | 74,056,408.72 | 38,460,034.66 |
其中:利息费用 | 43,820,396.82 | 230,925,095.76 | 178,717,388.77 | 118,582,905.02 |
其中:利息收入 | 41,023,564.23 | 139,839,445.03 | 102,773,119.56 | 69,791,875.37 |
加:公允价值变动收益 | -4,767,118.17 | 35,507,805.32 | 17,338,642.99 | 22,226,662.87 |
加:投资收益 | 40,306,101.87 | 152,249,772.36 | 114,600,335.42 | 69,706,987.88 |
资产处置收益 | - | 129,389.86 | - | - |
资产减值损失(新) | - | -80,394,100 | - | - |
信用减值损失(新) | 4,340,880.72 | -3,439,688.23 | 4,030,075.92 | -1,632,152.09 |
其他收益 | 979,998.65 | 3,471,940.53 | 2,060,982.87 | 2,060,982.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 268,241,912.27 | 1,104,197,994.53 | 814,126,411.81 | 387,268,928.08 |
加:营业外收入 | 3.34 | 7,244,896.57 | 1,207,436.17 | 1,137,436.17 |
减:营业外支出 | 200,000 | 550,303.76 | 250,000 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 268,041,915.61 | 1,110,892,587.34 | 815,083,847.98 | 388,406,364.25 |
减:所得税费用 | 58,994,683.74 | 222,353,572.67 | 170,021,636.83 | 74,576,716.39 |
六、净利润 | 209,047,231.87 | 888,539,014.67 | 645,062,211.15 | 313,829,647.86 |
持续经营净利润 | 209,047,231.87 | 888,539,014.67 | 645,062,211.15 | 313,829,647.86 |
归属于母公司股东的净利润 | 209,047,231.87 | 888,539,014.67 | 645,062,211.15 | 313,829,647.86 |
(一)基本每股收益 | 0.1 | 0.41 | 0.3 | 0.14 |
(二)稀释每股收益 | 0.1 | 0.41 | 0.3 | 0.14 |
八、其他综合收益 | 4,597,428.34 | 15,098,238.81 | 14,003,432.3 | 5,931,845.37 |
归属于母公司股东的其他综合收益 | 4,597,428.34 | 15,098,238.81 | 14,003,432.3 | 5,931,845.37 |
九、综合收益总额 | 213,644,660.21 | 903,637,253.48 | 659,065,643.45 | 319,761,493.23 |
归属于母公司股东的综合收益总额 | 213,644,660.21 | 903,637,253.48 | 659,065,643.45 | 319,761,493.23 |
公告日期 | 2024-04-30 | 2024-04-09 | 2023-10-31 | 2023-08-17 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |