流通市值:42.29亿 | 总市值:190.93亿 | ||
流通股本:5.33亿 | 总股本:24.05亿 |
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 | 1,172,645,832.59 | 4,523,417,132.95 | 3,494,252,999.27 | 2,235,946,206.16 |
营业收入 | 1,172,645,832.59 | 4,523,417,132.95 | 3,494,252,999.27 | 2,235,946,206.16 |
二、营业总成本 | 913,433,326.87 | 3,515,852,372.7 | 2,550,121,041.49 | 1,694,565,675.73 |
营业成本 | 605,251,383.61 | 2,209,556,350.85 | 1,608,346,002.45 | 1,057,876,994.63 |
税金及附加 | 12,664,002.96 | 57,909,938.83 | 41,115,074.13 | 25,632,862.68 |
管理费用 | 49,442,221.82 | 259,392,536.4 | 143,764,010.87 | 92,575,379.21 |
研发费用 | - | 11,062,329.12 | 978,284.62 | 942,284.62 |
财务费用 | 246,075,718.48 | 977,931,217.5 | 755,917,669.42 | 517,538,154.59 |
其中:利息费用 | 255,820,548.36 | 1,014,028,234.84 | 780,010,363.18 | 526,865,553.67 |
其中:利息收入 | 9,853,924.04 | 38,143,952.63 | 24,443,131.21 | 9,766,763.12 |
加:公允价值变动收益 | - | -5,797,786.34 | - | - |
加:投资收益 | 77,728,391.31 | 281,004,603.11 | 217,102,916.27 | 139,159,346.42 |
资产处置收益 | - | 1,512,112.22 | 1,355,602.54 | 1,374,221.14 |
资产减值损失(新) | 2,875 | -9,544,979.32 | - | - |
信用减值损失(新) | -61,491,109.76 | -171,314,523.76 | -137,105,588.7 | -134,060,415.02 |
其他收益 | 547,389.35 | 7,266,204.45 | 4,677,088.26 | 4,511,618.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 276,000,051.62 | 1,110,690,390.61 | 1,030,161,976.15 | 552,365,301.59 |
加:营业外收入 | 2,212,868.56 | 3,395,041.92 | 103,871.5 | 88,655.11 |
减:营业外支出 | 159,770.24 | 5,262,229.21 | 509,337.81 | 159,988.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 278,053,149.94 | 1,108,823,203.32 | 1,029,756,509.84 | 552,293,968.04 |
减:所得税费用 | 37,276,324.31 | 131,011,162.78 | 142,960,507.79 | 68,262,025.05 |
六、净利润 | 240,776,825.63 | 977,812,040.54 | 886,796,002.05 | 484,031,942.99 |
持续经营净利润 | 240,776,825.63 | 977,812,040.54 | 886,796,002.05 | 484,031,942.99 |
归属于母公司股东的净利润 | 172,922,853.99 | 627,154,547.19 | 555,212,105.56 | 297,686,715.49 |
少数股东损益 | 67,853,971.64 | 350,657,493.35 | 331,583,896.49 | 186,345,227.5 |
(一)基本每股收益 | 0.07 | 0.27 | 0.25 | 0.14 |
八、其他综合收益 | - | 11,303.83 | - | - |
归属于母公司股东的其他综合收益 | - | 11,303.83 | - | - |
九、综合收益总额 | 240,776,825.63 | 977,823,344.37 | 886,796,002.05 | 484,031,942.99 |
归属于母公司股东的综合收益总额 | 172,922,853.99 | 627,165,851.02 | 555,212,105.56 | 297,686,715.49 |
归属于少数股东的综合收益总额 | 67,853,971.64 | 350,657,493.35 | 331,583,896.49 | 186,345,227.5 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |