流通市值:43.50亿 | 总市值:43.50亿 | ||
流通股本:2.26亿 | 总股本:2.26亿 |
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 | 1,884,268,933.58 | 6,065,427,723.23 | 4,650,696,085.44 | 3,211,935,191 |
营业收入 | 1,884,268,933.58 | 6,065,427,723.23 | 4,650,696,085.44 | 3,211,935,191 |
二、营业总成本 | 1,797,916,897.31 | 5,949,985,964.05 | 4,506,784,129.65 | 3,106,876,853.67 |
营业成本 | 1,381,715,608.28 | 4,442,393,768.65 | 3,384,870,115.4 | 2,351,276,028.16 |
税金及附加 | 21,059,737.84 | 62,701,912.35 | 47,268,120.92 | 31,910,147.13 |
销售费用 | 290,505,454.61 | 1,051,520,094.26 | 791,017,814.98 | 531,529,057.83 |
管理费用 | 55,632,031.96 | 204,095,157.81 | 149,378,179.01 | 102,500,451.7 |
财务费用 | 49,004,064.62 | 189,275,030.98 | 134,249,899.34 | 89,661,168.85 |
其中:利息费用 | 41,277,867.41 | 162,893,902.93 | 116,607,698.14 | 78,354,133.04 |
其中:利息收入 | 1,082,766.03 | 5,436,149.64 | 6,154,513.64 | 4,401,014.34 |
加:公允价值变动收益 | 337,891.78 | 2,029,718.69 | -4,280.23 | -4,280.23 |
加:投资收益 | 1,187,319.4 | 5,087,015.68 | 623,181.93 | 585,946.82 |
资产处置收益 | 75,501.33 | 20,307,275.46 | 11,147,748.58 | 3,989,821.07 |
信用减值损失(新) | - | -4,123,887.95 | -1,661,206.36 | -1,695,188.91 |
其他收益 | 5,081,839.85 | 5,184,149.39 | 4,278,946.12 | 3,915,831.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 93,034,588.63 | 143,926,030.45 | 158,296,345.83 | 111,850,467.7 |
加:营业外收入 | 888,511.37 | 10,654,803.91 | 6,937,232.09 | 7,202,017.79 |
减:营业外支出 | 1,193,574.76 | 20,793,193.75 | 7,856,078.74 | 4,753,952.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 92,729,525.24 | 133,787,640.61 | 157,377,499.18 | 114,298,533.46 |
减:所得税费用 | 16,829,801.59 | 24,461,784.99 | 37,984,547.55 | 24,972,072.72 |
六、净利润 | 75,899,723.65 | 109,325,855.62 | 119,392,951.63 | 89,326,460.74 |
持续经营净利润 | 75,899,723.65 | 109,325,855.62 | 119,392,951.63 | 89,326,460.74 |
归属于母公司股东的净利润 | 81,862,368.1 | 136,099,002.04 | 138,181,416.9 | 101,728,637.5 |
少数股东损益 | -5,962,644.45 | -26,773,146.42 | -18,788,465.27 | -12,402,176.76 |
(一)基本每股收益 | 0.36 | 0.6 | 0.61 | 0.45 |
(二)稀释每股收益 | 0.36 | 0.6 | 0.61 | 0.45 |
九、综合收益总额 | 75,899,723.65 | 109,325,855.62 | 119,392,951.63 | 89,326,460.74 |
归属于母公司股东的综合收益总额 | 81,862,368.1 | 136,099,002.04 | 138,181,416.9 | 101,728,637.5 |
归属于少数股东的综合收益总额 | -5,962,644.45 | -26,773,146.42 | -18,788,465.27 | -12,402,176.76 |
公告日期 | 2024-04-26 | 2024-03-22 | 2023-10-27 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |