流通市值:77.73亿 | 总市值:77.73亿 | ||
流通股本:11.47亿 | 总股本:11.47亿 |
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 | 2,848,460,164.37 | 10,886,732,011.41 | 8,092,681,468.33 | 5,485,335,480.97 |
营业收入 | 2,848,460,164.37 | 10,886,732,011.41 | 8,092,681,468.33 | 5,485,335,480.97 |
二、营业总成本 | 2,725,190,542.53 | 10,341,824,769.56 | 7,669,955,096.73 | 5,138,300,611.8 |
营业成本 | 2,619,046,493.66 | 9,811,264,817.07 | 7,310,200,616.75 | 4,903,638,395.21 |
税金及附加 | 6,434,085.66 | 42,121,503.58 | 28,668,961.77 | 20,241,616.5 |
管理费用 | 95,948,864.97 | 469,683,244.01 | 317,606,185.49 | 206,612,942.23 |
研发费用 | 385,824 | 1,034,547 | 660,347 | 446,546 |
财务费用 | 3,375,274.24 | 17,720,657.9 | 12,818,985.72 | 7,361,111.86 |
其中:利息费用 | 2,736,183.63 | 23,969,862.41 | 13,438,645.1 | 9,997,120.2 |
其中:利息收入 | 2,233,441.83 | 8,996,027.42 | 6,946,935.06 | 5,163,346.13 |
加:公允价值变动收益 | 417,791.4 | 696,319 | 710,245.38 | 738,098.14 |
加:投资收益 | 39,281,519.87 | 288,127,775.98 | 204,361,321.49 | 118,239,760.17 |
资产减值损失(新) | - | -5,455,505.59 | - | - |
信用减值损失(新) | -17,816.92 | 1,426,519.2 | 6,793,759.09 | 6,436,488.31 |
其他收益 | 4,592,798.86 | 17,105,692.08 | 9,804,357.35 | 6,643,846.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 167,543,915.05 | 846,808,042.52 | 644,396,054.91 | 479,093,062.2 |
加:营业外收入 | 252,361.14 | 7,712,266.89 | 2,443,588 | 2,175,578.14 |
减:营业外支出 | 3,368,281.57 | 9,282,848.42 | 7,272,337.4 | 4,116,345.67 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 164,427,994.62 | 845,237,460.99 | 639,567,305.51 | 477,152,294.67 |
减:所得税费用 | 31,340,103.42 | 166,728,953.23 | 101,156,889.97 | 81,614,143.79 |
六、净利润 | 133,087,891.2 | 678,508,507.76 | 538,410,415.54 | 395,538,150.88 |
持续经营净利润 | 133,087,891.2 | 678,508,507.76 | 538,410,415.54 | 395,538,150.88 |
归属于母公司股东的净利润 | 133,413,001.6 | 679,777,506.64 | 539,369,478.1 | 396,188,222.21 |
少数股东损益 | -325,110.4 | -1,268,998.88 | -959,062.56 | -650,071.33 |
(一)基本每股收益 | 0.12 | 0.59 | 0.47 | 0.35 |
(二)稀释每股收益 | 0.12 | 0.59 | 0.47 | 0.35 |
九、综合收益总额 | 133,087,891.2 | 678,508,507.76 | 538,410,415.54 | 395,538,150.88 |
归属于母公司股东的综合收益总额 | 133,413,001.6 | 679,777,506.64 | 539,369,478.1 | 396,188,222.21 |
归属于少数股东的综合收益总额 | -325,110.4 | -1,268,998.88 | -959,062.56 | -650,071.33 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |