流通市值:31.09亿 | 总市值:43.91亿 | ||
流通股本:3.91亿 | 总股本:5.52亿 |
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 | 1,928,336,472.19 | 1,494,495,745.03 | 974,043,822.53 | 473,878,151.87 |
营业收入 | 1,928,336,472.19 | 1,494,495,745.03 | 974,043,822.53 | 473,878,151.87 |
二、营业总成本 | 1,914,226,940.41 | 1,467,940,779.37 | 963,189,482.57 | 466,760,774.22 |
营业成本 | 1,591,737,929.82 | 1,217,549,607.89 | 803,967,824.68 | 385,300,395.01 |
税金及附加 | 15,350,771.44 | 9,508,072.91 | 5,584,690.04 | 3,237,769.28 |
销售费用 | 182,854,168 | 145,596,791.79 | 87,971,534.53 | 48,805,441.7 |
管理费用 | 145,008,816.11 | 113,544,167.82 | 76,846,103.27 | 35,756,949.15 |
研发费用 | 376,072.06 | 235,455.62 | 183,416.21 | 138,690.29 |
财务费用 | -21,100,817.02 | -18,493,316.66 | -11,364,086.16 | -6,478,471.21 |
其中:利息费用 | 4,904,891.9 | 4,146,462.12 | 3,166,046.29 | 825,252 |
其中:利息收入 | 28,128,969.57 | 23,623,331.78 | 15,229,207.75 | 7,660,399.52 |
加:公允价值变动收益 | 5,242,060.94 | 5,022,540.64 | 5,022,960.64 | 1,448,058.93 |
加:投资收益 | 127,399,335.04 | 92,876,236.71 | 61,396,299.29 | 4,911,664.38 |
资产处置收益 | 21,168,359.22 | 7,551,193.13 | 7,546,496.12 | 5,319,096.89 |
信用减值损失(新) | 793,982.78 | - | - | - |
其他收益 | 8,151,245.68 | 2,460,847.19 | 2,627,001.37 | 504,255.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 176,864,515.44 | 134,465,783.33 | 87,447,097.38 | 19,300,453.16 |
加:营业外收入 | 1,827,193.03 | 2,583,922.42 | 1,105,782.42 | 1,671,142.81 |
减:营业外支出 | 664,999.68 | 491,021.65 | 294,187.12 | 143,941.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 178,026,708.79 | 136,558,684.1 | 88,258,692.68 | 20,827,654.66 |
减:所得税费用 | 11,367,412.52 | 6,411,113.24 | 4,401,304.91 | 1,783,420.12 |
六、净利润 | 166,659,296.27 | 130,147,570.86 | 83,857,387.77 | 19,044,234.54 |
持续经营净利润 | 166,659,296.27 | 130,147,570.86 | 83,857,387.77 | 19,044,234.54 |
归属于母公司股东的净利润 | 150,944,981.25 | 117,714,847.3 | 75,568,272.3 | 14,671,798.73 |
少数股东损益 | 15,714,315.02 | 12,432,723.56 | 8,289,115.47 | 4,372,435.81 |
(一)基本每股收益 | 0.27 | 0.21 | 0.14 | 0.03 |
八、其他综合收益 | 63,619,724.8 | 47,284,926 | 22,953,396 | 35,167,373.25 |
归属于母公司股东的其他综合收益 | 63,621,494.5 | 47,272,255.2 | 22,940,725.2 | 35,163,809.59 |
九、综合收益总额 | 230,279,021.07 | 177,432,496.86 | 106,810,783.77 | 54,211,607.79 |
归属于母公司股东的综合收益总额 | 214,566,475.75 | 164,987,102.5 | 98,508,997.5 | 49,835,608.32 |
归属于少数股东的综合收益总额 | 15,712,545.32 | 12,445,394.36 | 8,301,786.27 | 4,375,999.47 |
公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |