流通市值:36.82亿 | 总市值:46.62亿 | ||
流通股本:4.17亿 | 总股本:5.29亿 |
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 | 1,421,957,783.9 | 963,313,838.95 | 565,378,118.57 | 53,800,910.16 |
营业收入 | 1,421,957,783.9 | 963,313,838.95 | 565,378,118.57 | 53,800,910.16 |
二、营业总成本 | 1,244,323,179.05 | 876,723,442.71 | 526,233,944.38 | 98,537,650.37 |
营业成本 | 968,310,538.1 | 713,463,221.3 | 423,959,724.27 | 52,972,258.26 |
税金及附加 | 8,406,802.86 | 4,945,750.98 | 2,497,844.49 | 433,492.99 |
销售费用 | 75,284,728.83 | 35,042,028.05 | 22,673,934.22 | 11,362,323.74 |
管理费用 | 175,247,454.05 | 108,973,029.03 | 67,359,962.08 | 29,460,119.12 |
研发费用 | 740,314.08 | 180,451.49 | 164,851.49 | - |
财务费用 | 16,333,341.13 | 14,118,961.86 | 9,577,627.83 | 4,309,456.26 |
其中:利息费用 | 33,474,224.72 | 25,814,644.52 | 17,575,188.05 | 8,756,919.45 |
其中:利息收入 | 17,391,204.13 | 10,016,407.27 | 7,893,785.26 | 3,774,799.34 |
加:公允价值变动收益 | -39,805,508.35 | 12,400,374.2 | 19,862,156.73 | 32,062,927.87 |
加:投资收益 | 153,692,755.73 | 126,564,543.77 | 117,095,763.96 | 2,902,388.68 |
资产处置收益 | 53,365,533.88 | 56,325,668.58 | 56,173,241.33 | 89,008.85 |
资产减值损失(新) | 143,084.88 | 114,171.4 | -341,823.45 | - |
信用减值损失(新) | 6,915,815.69 | 8,691,337.74 | 8,129,026.46 | 21,209.51 |
其他收益 | 12,177,615.63 | 5,688,669.98 | 4,692,314.59 | 2,327,859.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 364,123,902.31 | 296,375,161.91 | 244,754,853.81 | -7,333,346.29 |
加:营业外收入 | 13,718,298.39 | 12,870,552.39 | 12,779,940.95 | 188,836.87 |
减:营业外支出 | 752,982.32 | 193,812.03 | 71,723.14 | 155.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 377,089,218.38 | 309,051,902.27 | 257,463,071.62 | -7,144,665.35 |
减:所得税费用 | 61,846,678.93 | 37,408,573.72 | 39,598,255.13 | 6,396,636.02 |
六、净利润 | 315,242,539.45 | 271,643,328.55 | 217,864,816.49 | -13,541,301.37 |
持续经营净利润 | 315,242,539.45 | 271,643,328.55 | 217,864,816.49 | -13,541,301.37 |
归属于母公司股东的净利润 | 275,347,410.76 | 242,457,464.04 | 192,994,920.38 | -8,914,116.36 |
少数股东损益 | 39,895,128.69 | 29,185,864.51 | 24,869,896.11 | -4,627,185.01 |
(一)基本每股收益 | 0.52 | 0.46 | 0.36 | 0 |
(二)稀释每股收益 | 0.52 | 0.46 | 0.36 | 0 |
八、其他综合收益 | 138,900,189.36 | 172,060,451.97 | 127,679,849.61 | 37,096,598.17 |
归属于母公司股东的其他综合收益 | 138,900,189.36 | 172,060,451.97 | 127,679,849.61 | 37,096,598.17 |
九、综合收益总额 | 454,142,728.81 | 443,703,780.52 | 345,544,666.1 | 23,555,296.8 |
归属于母公司股东的综合收益总额 | 414,247,600.12 | 414,517,916.01 | 320,674,769.99 | 28,182,481.81 |
归属于少数股东的综合收益总额 | 39,895,128.69 | 29,185,864.51 | 24,869,896.11 | -4,627,185.01 |
公告日期 | 2024-04-11 | 2023-10-28 | 2023-08-26 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |