流通市值:40.68亿 | 总市值:40.72亿 | ||
流通股本:13.21亿 | 总股本:13.22亿 |
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 | 1,574,431,997.23 | 5,596,133,535.46 | 4,050,039,491.64 | 3,003,475,432.32 |
营业收入 | 1,574,431,997.23 | 5,596,133,535.46 | 4,050,039,491.64 | 3,003,475,432.32 |
二、营业总成本 | 1,465,314,202.02 | 5,471,501,449.46 | 3,856,639,593.11 | 2,604,327,577.1 |
营业成本 | 1,269,385,182.5 | 4,559,611,402.52 | 3,251,826,078.71 | 2,197,705,498.67 |
税金及附加 | 55,877,214.26 | 238,715,510.62 | 176,557,856.11 | 122,537,335.91 |
销售费用 | 9,744,871.16 | 45,231,996.69 | 30,240,554.62 | 20,120,877.75 |
管理费用 | 97,940,069.04 | 440,206,056.17 | 281,772,532.65 | 185,383,978.32 |
研发费用 | - | 1,229,541.13 | - | - |
财务费用 | 32,366,865.06 | 186,506,942.33 | 116,242,571.02 | 78,579,886.45 |
其中:利息费用 | 33,433,126.99 | 218,162,356.76 | 144,602,053.51 | 95,065,184.42 |
其中:利息收入 | 5,499,330.52 | 48,918,376.05 | 41,335,791.34 | 25,200,321.78 |
加:公允价值变动收益 | 30,082.65 | 152,043.5 | 102,029.58 | 69,227.13 |
加:投资收益 | 16,981,249.97 | 29,361,628.8 | 19,426,649.31 | 15,592,375.01 |
资产减值损失(新) | -8,776,717.74 | -35,564,573.95 | -11,474,561.06 | -8,045,487.75 |
信用减值损失(新) | -1,509,215.14 | -21,691,047.62 | -7,727,002.88 | -6,051,672.25 |
其他收益 | 5,116,397.19 | 35,516,031.42 | 16,070,886.19 | 10,023,326.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 120,959,592.14 | 132,406,168.15 | 209,797,899.67 | 410,735,624 |
加:营业外收入 | 631,680.28 | 60,250,460.73 | 21,918,284.02 | 2,569,646.82 |
减:营业外支出 | 4,816,541.52 | 20,250,509.66 | 7,695,681.29 | 2,960,567.89 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 116,774,730.9 | 172,406,119.22 | 224,020,502.4 | 410,344,702.93 |
减:所得税费用 | 34,377,997.44 | 149,117,681.62 | 161,254,457.44 | 155,523,381.5 |
六、净利润 | 82,396,733.46 | 23,288,437.6 | 62,766,044.96 | 254,821,321.43 |
持续经营净利润 | 82,396,733.46 | 23,288,437.6 | 62,766,044.96 | 254,821,321.43 |
归属于母公司股东的净利润 | 82,533,784.37 | 23,877,265.56 | 63,305,391.2 | 255,232,074.17 |
少数股东损益 | -137,050.91 | -588,827.96 | -539,346.24 | -410,752.74 |
(一)基本每股收益 | 0.06 | 0.02 | 0.05 | 0.19 |
(二)稀释每股收益 | 0.06 | 0.02 | 0.05 | 0.19 |
九、综合收益总额 | 82,396,733.46 | 23,288,437.6 | 62,766,044.96 | 254,821,321.43 |
归属于母公司股东的综合收益总额 | 82,533,784.37 | 23,877,265.56 | 63,305,391.2 | 255,232,074.17 |
归属于少数股东的综合收益总额 | -137,050.91 | -588,827.96 | -539,346.24 | -410,752.74 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |