流通市值:17.82亿 | 总市值:17.82亿 | ||
流通股本:2.47亿 | 总股本:2.47亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 6,719,530,584.65 | 4,288,478,095.06 | 2,569,162,429.68 | 1,122,344,328.69 |
营业收入 | 6,719,530,584.65 | 4,288,478,095.06 | 2,569,162,429.68 | 1,122,344,328.69 |
二、营业总成本 | 6,679,272,210.49 | 4,276,839,844.83 | 2,556,980,493.98 | 1,136,998,073.59 |
营业成本 | 6,363,148,688.93 | 4,066,888,853.99 | 2,434,321,047.72 | 1,070,189,696.21 |
税金及附加 | 8,658,989.7 | 6,460,970.5 | 5,239,887.51 | 2,005,519.41 |
销售费用 | 192,180,915.67 | 119,343,099.92 | 73,465,735.98 | 36,658,102.62 |
管理费用 | 111,401,674.64 | 85,562,753.33 | 46,923,793.2 | 23,156,877.21 |
研发费用 | 4,413,076.12 | 1,265,566.03 | 140,092.53 | - |
财务费用 | -531,134.57 | -2,681,398.94 | -3,110,062.96 | 4,987,878.14 |
其中:利息费用 | 11,948,601.3 | 8,393,034 | 6,094,576.53 | 3,407,904.98 |
其中:利息收入 | 6,393,729.72 | 3,439,554.31 | 2,160,660.31 | 1,084,242.92 |
加:公允价值变动收益 | -6,124,850.19 | -4,174,803.79 | -10,190,472.12 | -2,191,576.76 |
加:投资收益 | 54,610,771.64 | 50,447,940.57 | 39,524,096.73 | 38,628,040.46 |
资产处置收益 | 77,689.99 | 57,891.56 | 57,891.56 | - |
资产减值损失(新) | -3,349,458.73 | -7,504,734.28 | -2,595,093.64 | -1,392,109.8 |
信用减值损失(新) | -38,113,165.74 | -13,992,623.57 | -14,218,117.29 | -13,941,259.06 |
其他收益 | 13,417,693.96 | 2,860,157.49 | 893,569.51 | 889,226.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 60,777,055.09 | 39,332,078.21 | 25,653,810.45 | 7,338,576.46 |
加:营业外收入 | 1,406,875.36 | 53,166.95 | 41,393.09 | 30,093.13 |
减:营业外支出 | 967,193.88 | 313,316.72 | 309,172.26 | 12,304.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 61,216,736.57 | 39,071,928.44 | 25,386,031.28 | 7,356,365.37 |
减:所得税费用 | -3,011,725.85 | -3,526,294.85 | -3,851,755.5 | -10,971,435.01 |
六、净利润 | 64,228,462.42 | 42,598,223.29 | 29,237,786.78 | 18,327,800.38 |
持续经营净利润 | 64,228,462.42 | 42,598,223.29 | 29,237,786.78 | 18,327,800.38 |
归属于母公司股东的净利润 | 32,635,564.71 | 21,122,468.07 | 13,721,909.61 | 5,660,681.07 |
少数股东损益 | 31,592,897.71 | 21,475,755.22 | 15,515,877.17 | 12,667,119.31 |
(一)基本每股收益 | 0.13 | 0.09 | 0.06 | 0.02 |
(二)稀释每股收益 | 0.13 | 0.09 | 0.06 | 0.02 |
八、其他综合收益 | 27,404,631.76 | 1,532,276.17 | 2,124,730.39 | -862,866.05 |
归属于母公司股东的其他综合收益 | 16,318,853.41 | 1,756,163.43 | 2,117,160.2 | -858,877.96 |
九、综合收益总额 | 91,633,094.18 | 44,130,499.46 | 31,362,517.17 | 17,464,934.33 |
归属于母公司股东的综合收益总额 | 48,954,418.12 | 22,878,631.5 | 15,839,069.81 | 4,801,803.11 |
归属于少数股东的综合收益总额 | 42,678,676.06 | 21,251,867.96 | 15,523,447.36 | 12,663,131.22 |
公告日期 | 2024-04-23 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |