流通市值:111.45亿 | 总市值:111.53亿 | ||
流通股本:5.21亿 | 总股本:5.21亿 |
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 | 558,907,800.78 | 283,395,450.66 | 90,036,967.69 | 2,209,194,199.05 |
营业收入 | 558,907,800.78 | 283,395,450.66 | 90,036,967.69 | 2,209,194,199.05 |
二、营业总成本 | 277,814,283.28 | 170,513,031.07 | 61,932,358.48 | 494,658,267.75 |
营业成本 | 135,121,734.76 | 84,826,916.98 | 21,826,152.45 | 199,212,632.39 |
税金及附加 | 36,392,149.7 | 17,653,345.07 | 6,535,587.14 | 155,893,760.17 |
销售费用 | 5,479,900.16 | 4,300,358.75 | 2,553,478.55 | 8,292,325.91 |
管理费用 | 67,654,058.02 | 40,610,812.77 | 19,000,999.62 | 133,354,044.37 |
研发费用 | 11,880,147.38 | 10,478,221 | 2,843.33 | 981,132.05 |
财务费用 | 21,286,293.26 | 12,643,376.5 | 12,013,297.39 | -3,075,627.14 |
其中:利息费用 | 41,444,801.26 | 28,443,183.08 | 15,024,170.04 | 30,015,548.51 |
其中:利息收入 | 20,191,833.59 | 15,823,159.8 | 3,023,851.46 | 33,121,600.47 |
加:公允价值变动收益 | -305,016.4 | -305,016.4 | - | 2,440,112.52 |
加:投资收益 | 31,115,569.04 | 22,944,387.36 | 8,643,333.34 | 26,061,982.94 |
资产处置收益 | - | - | - | 417,271.38 |
信用减值损失(新) | 5,809,546.53 | 5,845,932.63 | 5,919,812.47 | -5,990,448.2 |
其他收益 | 406,970.09 | 230,969.98 | 85,652.88 | 605,352.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 318,120,586.76 | 141,598,693.16 | 42,753,407.9 | 1,738,070,202.44 |
加:营业外收入 | 62,746.3 | - | - | 6,811,296.63 |
减:营业外支出 | 1,718,919.78 | 453,526.72 | 26.72 | 19,759,422.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 316,464,413.28 | 141,145,166.44 | 42,753,381.18 | 1,725,122,076.31 |
减:所得税费用 | 92,975,434.03 | 64,653,807.31 | 6,700,815.68 | 266,523,557.16 |
六、净利润 | 223,488,979.25 | 76,491,359.13 | 36,052,565.5 | 1,458,598,519.15 |
持续经营净利润 | 223,488,979.25 | 76,491,359.13 | 36,052,565.5 | 1,458,598,519.15 |
归属于母公司股东的净利润 | 113,072,478.15 | 25,296,514.11 | 17,397,653.72 | 795,335,687.31 |
少数股东损益 | 110,416,501.1 | 51,194,845.02 | 18,654,911.78 | 663,262,831.84 |
(一)基本每股收益 | 0.22 | 0.05 | 0.03 | 1.53 |
(二)稀释每股收益 | 0.22 | 0.05 | 0.03 | 1.53 |
九、综合收益总额 | 223,488,979.25 | 76,491,359.13 | 36,052,565.5 | 1,458,598,519.15 |
归属于母公司股东的综合收益总额 | 113,072,478.15 | 25,296,514.11 | 17,397,653.72 | 795,335,687.31 |
归属于少数股东的综合收益总额 | 110,416,501.1 | 51,194,845.02 | 18,654,911.78 | 663,262,831.84 |
公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |