流通市值:26.53亿 | 总市值:26.53亿 | ||
流通股本:4.70亿 | 总股本:4.70亿 |
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 | 2,494,205,307.71 | 1,893,146,541.05 | 1,311,125,212.85 | 739,470,111.04 |
营业收入 | 2,494,205,307.71 | 1,893,146,541.05 | 1,311,125,212.85 | 739,470,111.04 |
二、营业总成本 | 2,307,248,402.16 | 1,716,569,590.89 | 1,164,121,804.43 | 638,609,238.7 |
营业成本 | 1,558,705,860.66 | 1,165,178,141.22 | 795,170,480.4 | 449,206,397.86 |
税金及附加 | 95,809,523.11 | 73,444,883.74 | 51,690,264.38 | 29,991,969.31 |
销售费用 | 386,833,313.77 | 286,657,045.91 | 191,071,304.93 | 95,092,396.36 |
管理费用 | 191,007,351.28 | 134,322,739.95 | 88,939,918.99 | 45,746,625.57 |
财务费用 | 74,892,353.34 | 56,966,780.07 | 37,249,835.73 | 18,571,849.6 |
其中:利息费用 | 60,922,467.99 | 46,852,455.53 | 30,782,544.95 | 14,854,990.57 |
其中:利息收入 | 3,022,711.78 | 2,721,640.63 | 2,507,208.83 | 1,518,531.3 |
加:投资收益 | 13,966,910.25 | 13,270,412.92 | 2,018,381.3 | 1,009,472.52 |
资产处置收益 | 16,720,310.25 | -159,068.56 | -64,958.52 | -12,419.75 |
资产减值损失(新) | -4,323,274.79 | - | - | - |
信用减值损失(新) | -22,131,953.92 | -2,098,836.3 | 88,071.73 | -172,852.8 |
其他收益 | 7,314,746.52 | 3,287,876.29 | 1,310,263.12 | 103,186.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 198,503,643.86 | 190,877,334.51 | 150,355,166.05 | 101,788,258.76 |
加:营业外收入 | 1,589,622 | 1,368,401.64 | 900,907.4 | 442,014.36 |
减:营业外支出 | 4,048,488.86 | 700,421.63 | 452,988.82 | 55,542.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 196,044,777 | 191,545,314.52 | 150,803,084.63 | 102,174,730.79 |
减:所得税费用 | 34,581,896.57 | 30,814,190.2 | 25,198,190.19 | 12,026,374.29 |
六、净利润 | 161,462,880.43 | 160,731,124.32 | 125,604,894.44 | 90,148,356.5 |
持续经营净利润 | 161,462,880.43 | 160,731,124.32 | 125,604,894.44 | 90,148,356.5 |
归属于母公司股东的净利润 | 161,516,282.74 | 160,859,847.06 | 125,655,314.26 | 90,109,411.05 |
少数股东损益 | -53,402.31 | -128,722.74 | -50,419.82 | 38,945.45 |
(一)基本每股收益 | 0.34 | 0.34 | 0.27 | 0.19 |
(二)稀释每股收益 | 0.34 | 0.34 | 0.27 | 0.19 |
九、综合收益总额 | 161,462,880.43 | 160,731,124.32 | 125,604,894.44 | 90,148,356.5 |
归属于母公司股东的综合收益总额 | 161,516,282.74 | 160,859,847.06 | 125,655,314.26 | 90,109,411.05 |
归属于少数股东的综合收益总额 | -53,402.31 | -128,722.74 | -50,419.82 | 38,945.45 |
公告日期 | 2024-04-04 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |