流通市值:24.48亿 | 总市值:24.60亿 | ||
流通股本:5.18亿 | 总股本:5.20亿 |
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 | 1,671,923,111.75 | 5,539,114,726.74 | 4,504,955,353.08 | 3,050,171,990.07 |
营业收入 | 1,671,923,111.75 | 5,539,114,726.74 | 4,504,955,353.08 | 3,050,171,990.07 |
二、营业总成本 | 1,547,210,812.19 | 5,368,317,378.73 | 4,340,315,936.09 | 2,907,470,140.65 |
营业成本 | 1,008,247,784.93 | 3,241,636,151.56 | 2,751,244,175.32 | 1,867,170,609.35 |
税金及附加 | 38,841,023.08 | 144,586,354.09 | 115,034,223.46 | 84,831,948.02 |
销售费用 | 377,206,320.44 | 1,464,769,408.29 | 1,089,642,499.7 | 698,753,918.46 |
管理费用 | 47,613,176.49 | 200,027,659.37 | 151,843,401.41 | 102,681,046.88 |
研发费用 | 1,098,104.16 | 13,061,989.52 | 9,759,335.66 | 6,458,172.4 |
财务费用 | 74,204,403.1 | 304,235,815.9 | 222,792,300.54 | 147,574,445.54 |
其中:利息费用 | 67,767,925.29 | 296,174,589.84 | 220,488,479.9 | 146,162,694.81 |
其中:利息收入 | 5,458,869.72 | 22,679,442.65 | 17,153,212.61 | 10,750,805.47 |
加:投资收益 | - | - | 0 | 0 |
资产处置收益 | -1,901.54 | 120,215,039.53 | 130,583,958.68 | 130,564,850.9 |
信用减值损失(新) | -2,052,907.68 | -2,390,310.37 | -4,312,425.71 | -1,399,217.33 |
其他收益 | 2,840,185.19 | 6,669,534.55 | 4,533,088.99 | 3,416,010.67 |
营业利润平衡项目 | -0.01 | 0 | 0 | 0.01 |
四、营业利润 | 125,497,675.52 | 295,291,611.72 | 295,444,038.95 | 275,283,493.67 |
加:营业外收入 | 1,828,281.64 | 21,838,595.66 | 19,892,078.65 | 1,591,682.47 |
减:营业外支出 | 967,629.25 | 21,655,969.84 | 21,153,815.13 | 19,862,141.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 126,358,327.91 | 295,474,237.54 | 294,182,302.47 | 257,013,034.56 |
减:所得税费用 | 37,759,207.58 | 102,939,473.45 | 77,091,204.41 | 60,732,534.92 |
六、净利润 | 88,599,120.33 | 192,534,764.09 | 217,091,098.06 | 196,280,499.63 |
持续经营净利润 | 88,599,120.33 | 192,534,764.09 | 217,091,098.06 | 196,280,499.63 |
归属于母公司股东的净利润 | 91,127,480.94 | 216,643,914.26 | 235,882,052.75 | 212,228,158.11 |
少数股东损益 | -2,528,360.61 | -24,109,150.17 | -18,790,954.69 | -15,947,658.48 |
(一)基本每股收益 | 0.18 | 0.42 | 0.45 | 0.41 |
(二)稀释每股收益 | 0.18 | 0.42 | 0.45 | 0.41 |
九、综合收益总额 | 88,599,120.33 | 192,534,764.09 | 217,091,098.06 | 196,280,499.63 |
归属于母公司股东的综合收益总额 | 91,127,480.94 | 216,643,914.26 | 235,882,052.75 | 212,228,158.11 |
归属于少数股东的综合收益总额 | -2,528,360.61 | -24,109,150.17 | -18,790,954.69 | -15,947,658.48 |
公告日期 | 2024-04-30 | 2024-03-28 | 2023-10-27 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |