流通市值:63.00亿 | 总市值:63.01亿 | ||
流通股本:14.45亿 | 总股本:14.45亿 |
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 | 556,052,061.25 | 3,167,334,841.79 | 2,526,686,709.14 | 1,727,375,396.67 |
营业收入 | 556,052,061.25 | 3,167,334,841.79 | 2,526,686,709.14 | 1,727,375,396.67 |
二、营业总成本 | 479,532,763.65 | 2,931,802,090.28 | 2,338,723,500.1 | 1,571,946,091.77 |
营业成本 | 438,273,459.91 | 2,717,475,915.55 | 2,189,130,231.99 | 1,469,187,569.68 |
税金及附加 | 15,196,588.2 | 62,752,407.83 | 46,010,499.68 | 31,199,626.48 |
销售费用 | 10,279,253.36 | 53,148,823.48 | 38,550,763.52 | 25,603,356.51 |
管理费用 | 21,312,878.86 | 111,412,388.77 | 74,307,281.92 | 51,830,330.59 |
财务费用 | -5,529,416.68 | -12,987,445.35 | -9,275,277.01 | -5,874,791.49 |
其中:利息费用 | 6,000,686.77 | 25,253,557.51 | 18,319,715.88 | 12,508,232.24 |
其中:利息收入 | 11,633,434.53 | 38,320,802.95 | 27,660,482.45 | 18,436,828.88 |
加:投资收益 | 7,677,342.1 | 30,058,001.91 | 4,058,001.91 | - |
资产处置收益 | - | 168,156.93 | 163,749.56 | 152,713.64 |
资产减值损失(新) | - | -1,624,757.28 | - | - |
信用减值损失(新) | 357,473.11 | -1,586,742.39 | -2,076,461.14 | -2,118,974.41 |
其他收益 | 4,223,469.7 | 13,148,393.41 | 9,859,385.72 | 5,827,239.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 88,777,582.51 | 275,695,804.09 | 199,967,885.09 | 159,290,283.93 |
加:营业外收入 | 895,493.63 | 8,346,384.85 | 7,728,207.84 | 6,396,812.43 |
减:营业外支出 | 186,415.8 | 452,072.42 | 390,124.6 | 191,716.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 89,486,660.34 | 283,590,116.52 | 207,305,968.33 | 165,495,379.41 |
减:所得税费用 | 22,736,717.15 | 62,002,088.93 | 55,696,333.08 | 41,834,768.02 |
六、净利润 | 66,749,943.19 | 221,588,027.59 | 151,609,635.25 | 123,660,611.39 |
持续经营净利润 | 59,815,879.19 | 221,588,027.59 | 151,609,635.25 | 123,660,611.39 |
终止经营净利润 | 6,934,064 | - | - | - |
归属于母公司股东的净利润 | 67,660,184.12 | 230,152,402.36 | 161,391,582.42 | 116,463,010.02 |
少数股东损益 | -910,240.93 | -8,564,374.77 | -9,781,947.17 | 7,197,601.37 |
(一)基本每股收益 | 0.05 | 0.16 | 0.11 | 0.08 |
(二)稀释每股收益 | 0.05 | 0.16 | 0.11 | 0.08 |
九、综合收益总额 | 66,749,943.19 | 221,588,027.59 | 151,609,635.25 | 123,660,611.39 |
归属于母公司股东的综合收益总额 | 67,660,184.12 | 230,152,402.36 | 161,391,582.42 | 116,463,010.02 |
归属于少数股东的综合收益总额 | -910,240.93 | -8,564,374.77 | -9,781,947.17 | 7,197,601.37 |
公告日期 | 2024-04-24 | 2024-03-12 | 2023-10-31 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |