流通市值:51.72亿 | 总市值:51.76亿 | ||
流通股本:13.40亿 | 总股本:13.41亿 |
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 | 5,223,303,178.65 | 3,424,572,556.76 | 2,673,124,300.99 | 1,856,038,720.73 |
营业收入 | 5,223,303,178.65 | 3,424,572,556.76 | 2,673,124,300.99 | 1,856,038,720.73 |
二、营业总成本 | 4,725,412,541.87 | 3,091,471,084.54 | 2,415,427,038.08 | 1,676,114,993.2 |
营业成本 | 4,416,621,055.61 | 2,871,409,451.68 | 2,267,639,624.91 | 1,602,970,401.26 |
税金及附加 | 18,868,751.49 | 13,171,757.5 | 9,419,077.98 | 4,142,278.7 |
销售费用 | 57,275,551.32 | 39,244,392.36 | 23,778,026.62 | 12,140,826.34 |
管理费用 | 151,694,812.29 | 105,652,156.65 | 71,200,003.91 | 38,143,519.28 |
研发费用 | 6,313,494.25 | 4,971,498.48 | 3,496,144.67 | 1,369,952.41 |
财务费用 | 74,638,876.91 | 57,021,827.87 | 39,894,159.99 | 17,348,015.21 |
其中:利息费用 | 79,479,735.27 | 60,770,454.15 | 41,869,384.02 | 18,808,223.39 |
其中:利息收入 | 7,282,583.34 | 5,644,912.01 | 3,527,163.55 | 2,057,217.72 |
加:投资收益 | 8,094,526.01 | 4,517,468.44 | 3,497,564.61 | 2,153,913.14 |
资产处置收益 | -30,821.37 | -31,581.72 | -9,808.27 | 4,904.74 |
信用减值损失(新) | 8,569,476 | 32,750,396.37 | 37,420,528.07 | 40,317,348.1 |
其他收益 | 24,748,791.17 | 21,544,468.57 | 19,508,941.29 | 18,793,622.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 539,272,608.59 | 391,882,223.88 | 318,114,488.61 | 241,193,516.49 |
加:营业外收入 | 240,230.48 | 207,279.4 | 167,063.46 | 85,224.4 |
减:营业外支出 | 6,014,017.3 | 679,455.29 | 149,920.94 | 93,607.08 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 533,498,821.77 | 391,410,047.99 | 318,131,631.13 | 241,185,133.81 |
减:所得税费用 | 146,945,302.32 | 113,389,105.75 | 91,719,009.96 | 63,939,022.95 |
六、净利润 | 386,553,519.45 | 278,020,942.24 | 226,412,621.17 | 177,246,110.86 |
持续经营净利润 | 386,553,519.45 | 278,020,942.24 | 226,412,621.17 | 177,246,110.86 |
归属于母公司股东的净利润 | 368,421,440.66 | 265,573,379.34 | 217,505,779.81 | 172,562,697.11 |
少数股东损益 | 18,132,078.79 | 12,447,562.9 | 8,906,841.36 | 4,683,413.75 |
(一)基本每股收益 | 0.27 | 0.2 | 0.16 | 0.13 |
(二)稀释每股收益 | 0.27 | 0.2 | 0.16 | 0.13 |
九、综合收益总额 | 386,553,519.45 | 278,020,942.24 | 226,412,621.17 | 177,246,110.86 |
归属于母公司股东的综合收益总额 | 368,421,440.66 | 265,573,379.34 | 217,505,779.81 | 172,562,697.11 |
归属于少数股东的综合收益总额 | 18,132,078.79 | 12,447,562.9 | 8,906,841.36 | 4,683,413.75 |
公告日期 | 2024-04-18 | 2023-10-31 | 2023-08-05 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |