流通市值:49.86亿 | 总市值:82.21亿 | ||
流通股本:11.54亿 | 总股本:19.03亿 |
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 | 1,105,430,345.44 | 831,410,402.94 | 554,402,780.27 | 1,790,929,602.35 |
营业收入 | 1,105,430,345.44 | 831,410,402.94 | 554,402,780.27 | 1,790,929,602.35 |
二、营业总成本 | 656,117,613.47 | 440,761,463.13 | 217,946,786.99 | 910,242,672.26 |
营业成本 | 518,793,280.11 | 345,202,199.78 | 171,103,075.23 | 686,250,869.15 |
税金及附加 | 9,303,866.53 | 7,245,705.7 | 3,808,261.84 | 13,694,837.7 |
管理费用 | 46,924,174.05 | 31,119,101.83 | 14,949,920.53 | 73,136,452.25 |
财务费用 | 81,096,292.78 | 57,194,455.82 | 28,085,529.39 | 137,160,513.16 |
其中:利息费用 | 87,352,541.76 | 61,017,172.62 | 30,252,633.06 | 150,482,383.04 |
其中:利息收入 | 6,356,876.13 | 3,915,945.92 | 2,181,781.89 | 13,369,799.22 |
加:公允价值变动收益 | 15,427,944.43 | 10,320,072.2 | 5,035,444.44 | 3,046,050 |
加:投资收益 | 2,181,265.6 | 994,950.04 | 191,440.7 | 1,176,485.68 |
资产处置收益 | 611,801.37 | 616,439.4 | 615,824.36 | -7,762.71 |
信用减值损失(新) | -14,972,673.91 | -17,725,987.87 | -11,796,012.87 | -13,685,403.45 |
其他收益 | 32,866,821.11 | 26,627,176.02 | 17,238,903.47 | 46,244,252.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 485,427,890.57 | 411,481,589.6 | 347,741,593.38 | 917,460,552.57 |
加:营业外收入 | 283,700 | 283,700 | - | 11,196.44 |
减:营业外支出 | 85,730.57 | 22,852.59 | 237.5 | 818,787.14 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 485,625,860 | 411,742,437.01 | 347,741,355.88 | 916,652,961.87 |
减:所得税费用 | 70,941,848.92 | 60,117,411.57 | 55,488,055.4 | 131,675,201.64 |
六、净利润 | 414,684,011.08 | 351,625,025.44 | 292,253,300.48 | 784,977,760.23 |
持续经营净利润 | 414,684,011.08 | 351,625,025.44 | 292,253,300.48 | 784,977,760.23 |
归属于母公司股东的净利润 | 384,721,676.85 | 326,404,028.9 | 273,333,061.87 | 729,090,691.84 |
少数股东损益 | 29,962,334.23 | 25,220,996.54 | 18,920,238.61 | 55,887,068.39 |
(一)基本每股收益 | 0.2 | 0.17 | 0.14 | 0.38 |
(二)稀释每股收益 | 0.2 | 0.17 | 0.14 | 0.38 |
九、综合收益总额 | 414,684,011.08 | 351,625,025.44 | 292,253,300.48 | 784,977,760.23 |
归属于母公司股东的综合收益总额 | 384,721,676.85 | 326,404,028.9 | 273,333,061.87 | 729,090,691.84 |
归属于少数股东的综合收益总额 | 29,962,334.23 | 25,220,996.54 | 18,920,238.61 | 55,887,068.39 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |