流通市值:39.91亿 | 总市值:39.91亿 | ||
流通股本:14.73亿 | 总股本:14.73亿 |
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 | 1,325,238,885.88 | 6,274,923,528.9 | 4,941,926,365.8 | 3,399,244,370.51 |
营业收入 | 1,325,238,885.88 | 6,274,923,528.9 | 4,941,926,365.8 | 3,399,244,370.51 |
二、营业总成本 | 1,161,992,051.42 | 7,103,272,122.28 | 5,744,375,452.58 | 3,927,982,261.08 |
营业成本 | 1,016,869,433.99 | 6,196,226,958.13 | 5,028,200,239.7 | 3,431,645,342.43 |
税金及附加 | 10,196,916.42 | 62,104,006.2 | 54,624,117.18 | 36,729,995.85 |
管理费用 | 33,292,378.43 | 210,923,715.93 | 134,505,737.49 | 88,781,444.46 |
财务费用 | 101,633,322.58 | 634,017,442.02 | 527,045,358.21 | 370,825,478.34 |
其中:利息费用 | 99,018,125.24 | 616,133,424.12 | 512,711,372.44 | 361,019,059.16 |
其中:利息收入 | 255,055.6 | 1,807,095.93 | 1,407,524.2 | 1,103,982.53 |
加:投资收益 | 2,028,410.2 | 2,958,521,045.57 | 2,964,797,145.54 | 22,311,591.94 |
资产处置收益 | - | 6,852,459.73 | 6,770,404.66 | 6,770,404.66 |
资产减值损失(新) | - | -31,320,112.19 | - | - |
信用减值损失(新) | -23,957,543.52 | -59,930,788.41 | -42,058,237.75 | -37,311,745.42 |
其他收益 | 2,831,068.6 | 25,997,442.27 | 23,605,591.88 | 8,532,415.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 144,148,769.74 | 2,071,771,453.59 | 2,150,665,817.55 | -528,435,224.05 |
加:营业外收入 | 5,202.5 | 5,630,554.76 | 7,128,146.33 | 2,051,980.31 |
减:营业外支出 | 24,763.71 | 14,562,306.91 | 10,092,863.43 | 9,185,872.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 144,129,208.53 | 2,062,839,701.44 | 2,147,701,100.45 | -535,569,116.35 |
减:所得税费用 | 11,652,685.05 | 9,768,625.92 | 26,276,020.91 | 18,470,304.67 |
六、净利润 | 132,476,523.48 | 2,053,071,075.52 | 2,121,425,079.54 | -554,039,421.02 |
持续经营净利润 | 132,476,523.48 | 2,053,071,075.52 | 2,121,425,079.54 | -554,039,421.02 |
归属于母公司股东的净利润 | 124,146,382.49 | 2,140,330,638.04 | 2,168,851,062.42 | -509,670,426.08 |
少数股东损益 | 8,330,140.99 | -87,259,562.52 | -47,425,982.88 | -44,368,994.94 |
(一)基本每股收益 | 0.08 | 1.45 | 1.47 | -0.35 |
(二)稀释每股收益 | 0.08 | 1.45 | 1.47 | -0.35 |
九、综合收益总额 | 132,476,523.48 | 2,053,071,075.52 | 2,121,425,079.54 | -554,039,421.02 |
归属于母公司股东的综合收益总额 | 124,146,382.49 | 2,140,330,638.04 | 2,168,851,062.42 | -509,670,426.08 |
归属于少数股东的综合收益总额 | 8,330,140.99 | -87,259,562.52 | -47,425,982.88 | -44,368,994.94 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |