流通市值:102.30亿 | 总市值:102.30亿 | ||
流通股本:6.34亿 | 总股本:6.34亿 |
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 | 2,348,923,823.52 | 1,953,193,483.52 | 1,171,700,776.86 | 742,204,655.37 |
营业收入 | 2,348,923,823.52 | 1,953,193,483.52 | 1,171,700,776.86 | 742,204,655.37 |
二、营业总成本 | 2,255,949,687.97 | 1,773,571,526.03 | 1,083,863,184.11 | 589,439,208.41 |
营业成本 | 2,019,734,953.41 | 1,598,148,009.37 | 957,673,391.4 | 514,051,354.48 |
税金及附加 | 48,422,957.09 | 37,871,567.3 | 35,435,405.69 | 29,338,035.41 |
销售费用 | 22,706,232.97 | 15,458,604.32 | 9,981,347.1 | 5,816,613.68 |
管理费用 | 69,568,700.08 | 50,265,562.74 | 32,415,152.23 | 15,479,082.94 |
财务费用 | 95,516,844.42 | 71,827,782.3 | 48,357,887.69 | 24,754,121.9 |
其中:利息费用 | 104,875,620.04 | 77,131,052.52 | 52,339,475.96 | 26,864,701.96 |
其中:利息收入 | 14,001,308.71 | 9,426,812.13 | 6,445,267.92 | 3,397,899.07 |
加:投资收益 | 9,461,056.05 | 6,434,844.54 | 3,222,421.99 | 1,170,271.15 |
资产处置收益 | 7,923,075.41 | 7,361,990.67 | 5,963,080.68 | 22,014.43 |
资产减值损失(新) | -5,807,147.12 | 250,000 | 250,000 | - |
信用减值损失(新) | 1,240,217.66 | -1,571,410.35 | -2,285,048.35 | -2,266,364 |
其他收益 | 50,083,955.72 | 31,972,424.43 | 17,897,819.2 | 9,704,822.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 155,875,293.27 | 224,069,806.78 | 112,885,866.27 | 161,396,191.07 |
加:营业外收入 | 30,464,908.34 | 20,069,882.51 | 11,801,868.8 | 2,248,896.46 |
减:营业外支出 | 9,508,464.49 | 2,290,828.31 | 998,226.53 | 503,842.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 176,831,737.12 | 241,848,860.98 | 123,689,508.54 | 163,141,245.12 |
减:所得税费用 | 10,977,962.08 | 5,975,242.73 | 10,829,171.35 | 13,793,035.33 |
六、净利润 | 165,853,775.04 | 235,873,618.25 | 112,860,337.19 | 149,348,209.79 |
持续经营净利润 | 165,853,775.04 | 235,873,618.25 | 112,860,337.19 | 149,348,209.79 |
归属于母公司股东的净利润 | 165,853,775.04 | 235,873,618.25 | 112,860,337.19 | 149,348,209.79 |
(一)基本每股收益 | 0.26 | 0.37 | 0.18 | 0.24 |
(二)稀释每股收益 | 0.26 | 0.37 | 0.18 | 0.24 |
九、综合收益总额 | 165,853,775.04 | 235,873,618.25 | 112,860,337.19 | 149,348,209.79 |
归属于母公司股东的综合收益总额 | 165,853,775.04 | 235,873,618.25 | 112,860,337.19 | 149,348,209.79 |
公告日期 | 2024-03-08 | 2023-10-21 | 2023-08-18 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |