流通市值:14.13亿 | 总市值:55.86亿 | ||
流通股本:8940.10万 | 总股本:3.54亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,468,671,586.85 | 821,183,243.66 | 517,715,144.1 | 1,658,439,448.9 |
营业收入 | 1,468,671,586.85 | 821,183,243.66 | 517,715,144.1 | 1,658,439,448.9 |
二、营业总成本 | 1,143,761,413.18 | 675,179,218.59 | 384,243,949.15 | 1,431,730,116.55 |
营业成本 | 859,998,357.93 | 479,858,457.19 | 276,301,419.03 | 1,005,632,734.02 |
税金及附加 | 4,323,877.82 | 3,631,708.02 | 766,753.32 | 4,904,340.17 |
销售费用 | 133,119,820.98 | 88,063,974.01 | 57,381,554.63 | 184,786,545.9 |
管理费用 | 165,766,174.74 | 114,935,479.65 | 54,482,827.23 | 265,598,584.13 |
财务费用 | -19,446,818.29 | -11,310,400.28 | -4,688,605.06 | -29,192,087.67 |
其中:利息费用 | 22,219.59 | 16,550.26 | 3,685.27 | 32,521.42 |
其中:利息收入 | 19,772,168.07 | 11,917,734.85 | 4,933,658.59 | 30,058,283.76 |
加:公允价值变动收益 | -2,709,381.61 | -2,109,666.78 | 4,483,902 | 8,851,253.3 |
加:投资收益 | 13,868,363.3 | 12,721,461.87 | 1,261,911.65 | 3,454,488.88 |
资产处置收益 | 97,303.09 | 97,303.09 | - | -14,798.98 |
资产减值损失(新) | -8,426,860.16 | -8,054,177.29 | - | -719,740.61 |
信用减值损失(新) | -14,615,524.77 | -4,771,235.97 | - | -13,656,413.71 |
其他收益 | 16,414,224.99 | 12,555,643.86 | 3,107,428.37 | 32,176,913.11 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 329,538,298.51 | 156,443,353.85 | 142,324,436.97 | 256,801,034.34 |
加:营业外收入 | 1,136,717.28 | 90,153.59 | 222,423.51 | 14,112,872.41 |
减:营业外支出 | 608,273.55 | 240,281.27 | 187,931.99 | 2,863,037.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 330,066,742.24 | 156,293,226.17 | 142,358,928.49 | 268,050,868.88 |
减:所得税费用 | 6,989.54 | 8,176.22 | - | 24,763.71 |
六、净利润 | 330,059,752.7 | 156,285,049.95 | 142,358,928.49 | 268,026,105.17 |
持续经营净利润 | 330,059,752.7 | 156,285,049.95 | 142,358,928.49 | 268,026,105.17 |
归属于母公司股东的净利润 | 329,375,619.2 | 155,846,232.04 | 141,934,616.32 | 267,820,348.98 |
少数股东损益 | 684,133.5 | 438,817.91 | 424,312.17 | 205,756.19 |
(一)基本每股收益 | 0.93 | 0.44 | 0.4 | 0.76 |
(二)稀释每股收益 | - | - | 0.4 | - |
八、其他综合收益 | -388,750.14 | 150,410.98 | - | 134,300.95 |
归属于母公司股东的其他综合收益 | -388,750.14 | 150,410.98 | - | 134,300.95 |
九、综合收益总额 | 329,671,002.56 | 156,435,460.93 | 142,358,928.49 | 268,160,406.12 |
归属于母公司股东的综合收益总额 | 328,986,869.06 | 155,996,643.02 | 141,934,616.32 | 267,954,649.93 |
归属于少数股东的综合收益总额 | 684,133.5 | 438,817.91 | 424,312.17 | 205,756.19 |
公告日期 | 2023-10-27 | 2023-08-23 | 2023-04-21 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |