流通市值:33.80亿 | 总市值:33.80亿 | ||
流通股本:16.17亿 | 总股本:16.17亿 |
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 | 1,045,807,760.47 | 3,063,732,184.23 | 2,183,716,707.39 | 2,143,615,476.4 |
营业收入 | 1,045,807,760.47 | 3,063,732,184.23 | 2,183,716,707.39 | 2,143,615,476.4 |
二、营业总成本 | 809,719,905.08 | 2,359,907,719.22 | 1,570,842,240 | 1,533,969,123.84 |
营业成本 | 657,536,381.4 | 1,717,232,386.05 | 1,038,304,333.25 | 1,012,847,398.07 |
税金及附加 | 140,330,360.7 | 549,185,763.84 | 471,667,459.4 | 466,995,569.12 |
销售费用 | 6,660,759.93 | 34,837,149.29 | 18,017,355.87 | 15,975,089.31 |
管理费用 | 7,537,905.23 | 69,899,244.34 | 51,582,028.95 | 43,930,334.3 |
财务费用 | -2,345,502.18 | -11,246,824.3 | -8,728,937.47 | -5,779,266.96 |
其中:利息费用 | - | 2,578,974.8 | 2,578,974.8 | 2,578,974.8 |
其中:利息收入 | 2,356,797.18 | 14,104,129.42 | 11,356,744.3 | 8,399,207.78 |
加:投资收益 | - | 29,297,337.2 | 33,210,061.15 | 24,609,282.79 |
资产处置收益 | - | 222,634.6 | 222,606.19 | -12,855.67 |
信用减值损失(新) | - | -10,289,465.76 | -3,339,934.65 | -3,339,972.01 |
其他收益 | 81,371.01 | 320,061.99 | 268,447.3 | 210,064.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 236,169,226.4 | 723,375,033.04 | 643,235,647.38 | 631,112,871.85 |
减:营业外支出 | 311,081.58 | 4,168,759.61 | 1,075,065.1 | 1,542,690.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 235,858,144.82 | 719,206,273.43 | 642,160,582.28 | 629,570,181.13 |
减:所得税费用 | 58,925,851.7 | 160,886,291.82 | 147,942,360.63 | 147,874,056.49 |
六、净利润 | 176,932,293.12 | 558,319,981.61 | 494,218,221.65 | 481,696,124.64 |
持续经营净利润 | 176,932,293.12 | 558,319,981.61 | 494,218,221.65 | 481,696,124.64 |
归属于母公司股东的净利润 | 177,493,691.68 | 524,858,025.13 | 496,591,043.47 | 483,336,605.71 |
少数股东损益 | -561,398.56 | 33,461,956.48 | -2,372,821.82 | -1,640,481.07 |
(一)基本每股收益 | 0.11 | 0.32 | 0.31 | 0.3 |
(二)稀释每股收益 | 0.11 | 0.32 | 0.31 | 0.3 |
九、综合收益总额 | 176,932,293.12 | 558,319,981.61 | 494,218,221.65 | 481,696,124.64 |
归属于母公司股东的综合收益总额 | 177,493,691.68 | 524,858,025.13 | 496,591,043.47 | 483,336,605.71 |
归属于少数股东的综合收益总额 | -561,398.56 | 33,461,956.48 | -2,372,821.82 | -1,640,481.07 |
公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-31 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |