流通市值:142.90亿 | 总市值:142.90亿 | ||
流通股本:10.98亿 | 总股本:10.98亿 |
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 | 3,442,331,815.63 | 2,736,123,286.65 | 1,717,349,710.45 | 826,313,099.91 |
营业收入 | 3,442,331,815.63 | 2,736,123,286.65 | 1,717,349,710.45 | 826,313,099.91 |
二、营业总成本 | 2,821,847,213.16 | 2,164,487,324.85 | 1,375,931,112 | 702,748,270.92 |
营业成本 | 2,719,509,422.03 | 2,104,131,185.81 | 1,335,556,959.06 | 680,670,102.61 |
税金及附加 | 5,612,402.43 | 6,011,323.06 | 1,921,836.63 | 1,202,530.13 |
销售费用 | 2,947,374.62 | 1,818,102.49 | 1,206,970.7 | 569,403.82 |
管理费用 | 119,580,800.23 | 70,247,230.84 | 49,951,434.16 | 27,041,752.79 |
研发费用 | 1,438,022.84 | - | - | - |
财务费用 | -27,240,808.99 | -17,720,517.35 | -12,706,088.55 | -6,735,518.43 |
其中:利息费用 | 4,924,370.01 | 4,627,183.96 | 3,622,750 | 1,922,500 |
其中:利息收入 | 33,327,901.91 | 23,581,631.99 | 16,993,788.62 | 8,969,927 |
加:投资收益 | 3,380,974.75 | 5,344,907.85 | 3,598,069.95 | -4,186,088.42 |
信用减值损失(新) | -14,288,084.91 | -41,896,993.27 | -41,896,993.27 | - |
其他收益 | 8,414,901.79 | 7,477,169.3 | 7,477,169.3 | 7,073,513.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 617,992,394.1 | 542,561,045.68 | 310,596,844.43 | 126,452,254.35 |
加:营业外收入 | 3,789,083.2 | 4,416,016.02 | 3,804,992.46 | 234,727.93 |
减:营业外支出 | 2,670,546.65 | 2,276,727.93 | 2,311,646.98 | 2,923.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 619,110,930.65 | 544,700,333.77 | 312,090,189.91 | 126,684,059.03 |
减:所得税费用 | 93,758,911.26 | 98,213,167.59 | 53,350,057.01 | 11,169,521 |
六、净利润 | 525,352,019.39 | 446,487,166.18 | 258,740,132.9 | 115,514,538.03 |
持续经营净利润 | 525,352,019.39 | 446,487,166.18 | 258,740,132.9 | 115,514,538.03 |
归属于母公司股东的净利润 | 525,352,019.39 | 446,487,166.18 | 258,740,132.9 | 115,514,538.03 |
(一)基本每股收益 | 0.48 | 0.41 | 0.28 | 0.13 |
(二)稀释每股收益 | 0.48 | 0.41 | 0.28 | 0.13 |
九、综合收益总额 | 525,352,019.39 | 446,487,166.18 | 258,740,132.9 | 115,514,538.03 |
公告日期 | 2024-04-19 | 2023-10-27 | 2023-08-11 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |