流通市值:19.88亿 | 总市值:136.66亿 | ||
流通股本:1.88亿 | 总股本:12.94亿 |
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 | 1,250,307,807.12 | 5,266,128,808.7 | 3,956,157,137.27 | 2,660,218,391.88 |
营业收入 | 1,250,307,807.12 | 5,266,128,808.7 | 3,956,157,137.27 | 2,660,218,391.88 |
二、营业总成本 | 1,116,965,157.1 | 4,476,634,889.54 | 3,186,498,366.69 | 2,052,365,183.06 |
营业成本 | 971,763,770.5 | 4,136,285,726.91 | 2,885,747,877.14 | 1,860,406,988.35 |
税金及附加 | 12,238,975.65 | 47,634,051.69 | 36,264,381 | 25,984,008.76 |
管理费用 | 71,737,264.28 | 277,418,349.41 | 199,392,579.21 | 126,772,088.22 |
财务费用 | 61,225,146.67 | 15,296,761.53 | 65,093,529.34 | 39,202,097.73 |
其中:利息费用 | 7,669,558.79 | 43,174,293.16 | 34,077,996.78 | 22,442,376.56 |
其中:利息收入 | 24,113,917.01 | 68,716,123.34 | -45,528,041.24 | -29,776,260.98 |
加:公允价值变动收益 | 213,085.74 | 1,008,095.22 | 845,838.57 | 1,301,807.34 |
加:投资收益 | 676,267.24 | 10,280,224.23 | 8,771,798.62 | 5,796,795.79 |
资产处置收益 | 15,071,636.15 | 26,324,833.21 | 18,757,909.04 | 11,215,509.54 |
资产减值损失(新) | - | -15,661.72 | -55,477.49 | -14,751.24 |
信用减值损失(新) | - | 3,997,749.11 | 1,421,382.51 | 2,850,981.29 |
其他收益 | 7,433,779.27 | 95,090,074.72 | 77,742,436.52 | 52,235,533.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 156,737,418.42 | 926,179,233.93 | 877,142,658.35 | 681,239,085.33 |
加:营业外收入 | 19,251.07 | 1,164,559.91 | 811,851.09 | 732,895.51 |
减:营业外支出 | 193.92 | 654,907.48 | 271,625.35 | 117,224.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 156,756,475.57 | 926,688,886.36 | 877,682,884.09 | 681,854,756.74 |
减:所得税费用 | 28,287,740.01 | 175,133,485.25 | 172,143,734.37 | 129,392,290.53 |
六、净利润 | 128,468,735.56 | 751,555,401.11 | 705,539,149.72 | 552,462,466.21 |
持续经营净利润 | 128,468,735.56 | 751,555,401.11 | 705,539,149.72 | - |
归属于母公司股东的净利润 | 124,262,023.59 | 742,544,426.23 | 698,246,553.92 | 547,244,029.53 |
少数股东损益 | 4,206,711.97 | 9,010,974.88 | 7,292,595.8 | 5,218,436.68 |
(一)基本每股收益 | 0.1 | 0.67 | 0.63 | 0.5 |
(二)稀释每股收益 | 0.1 | 0.67 | 0.63 | 0.5 |
八、其他综合收益 | -2,192,548.79 | 29,176,532.49 | 49,771,438.65 | 58,581,446.32 |
归属于母公司股东的其他综合收益 | -1,044,242.05 | 29,916,255.32 | 51,186,677.32 | - |
九、综合收益总额 | 126,276,186.77 | 780,731,933.6 | 755,310,588.37 | 611,043,912.53 |
归属于母公司股东的综合收益总额 | 123,217,781.54 | 772,460,681.55 | 749,433,231.24 | 606,597,154.92 |
归属于少数股东的综合收益总额 | 3,058,405.23 | 8,271,252.05 | 5,877,357.13 | 4,446,757.61 |
公告日期 | 2024-04-30 | 2024-03-30 | 2023-11-16 | 2023-11-16 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |