流通市值:55.58亿 | 总市值:55.58亿 | ||
流通股本:6.03亿 | 总股本:6.03亿 |
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 | 3,783,014,633.31 | 2,858,444,900.57 | 1,888,203,838.65 | 883,076,376.75 |
营业收入 | 3,783,014,633.31 | 2,858,444,900.57 | 1,888,203,838.65 | 883,076,376.75 |
二、营业总成本 | 3,807,561,998.96 | 2,842,099,183.23 | 1,872,426,064.76 | 882,873,903.72 |
营业成本 | 3,378,678,032.47 | 2,539,664,071.88 | 1,675,992,589.07 | 781,706,335.33 |
税金及附加 | 30,186,168.34 | 22,418,935.3 | 13,846,064.68 | 7,735,017.93 |
销售费用 | 90,771,757.84 | 62,397,709.98 | 39,825,236.92 | 18,446,477.01 |
管理费用 | 228,428,132.67 | 162,772,292.24 | 106,100,436.26 | 52,689,403.06 |
研发费用 | 6,688,306.31 | 1,943,418.17 | 1,282,254.39 | 185,797.51 |
财务费用 | 72,809,601.33 | 52,902,755.66 | 35,379,483.44 | 22,110,872.88 |
其中:利息费用 | 84,791,139.91 | 62,854,867.49 | 43,233,735.59 | 21,697,411.86 |
其中:利息收入 | 9,463,217.98 | 5,523,109.08 | 4,303,234.66 | 1,311,171.19 |
加:公允价值变动收益 | -254,071.08 | -190,553.32 | -357,287.44 | -15,879.44 |
加:投资收益 | 60,249,045.85 | 45,342,798.91 | 28,374,142.15 | 10,460,337.2 |
资产处置收益 | -101,585.49 | -127,639.46 | 1,556.33 | 17,174.98 |
资产减值损失(新) | -10,811,148.96 | -6,500 | - | - |
信用减值损失(新) | -5,051,448.79 | -12,293,671.75 | -13,069,980.25 | -6,315,711.19 |
其他收益 | 27,186,936.19 | 17,783,527.18 | 1,709,345.96 | 1,552,323.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 46,670,362.07 | 66,853,678.9 | 32,435,550.64 | 5,900,718.02 |
加:营业外收入 | 36,237,651.57 | 28,547,745.48 | 12,115,001.42 | 4,650,925.17 |
减:营业外支出 | 16,560,648.91 | 5,057,056.57 | 1,674,613.31 | 776,051.18 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 66,347,364.73 | 90,344,367.81 | 42,875,938.75 | 9,775,592.01 |
减:所得税费用 | -22,868,758.14 | -17,117,755.49 | -13,234,201.3 | -7,947,832.08 |
六、净利润 | 89,216,122.87 | 107,462,123.3 | 56,110,140.05 | 17,723,424.09 |
持续经营净利润 | 89,216,122.87 | 107,462,123.3 | 56,110,140.05 | 17,723,424.09 |
归属于母公司股东的净利润 | 70,393,296.16 | 89,819,139.36 | 45,029,596.23 | 12,962,679.91 |
少数股东损益 | 18,822,826.71 | 17,642,983.94 | 11,080,543.82 | 4,760,744.18 |
(一)基本每股收益 | 0.12 | 0.16 | 0.08 | 0.02 |
(二)稀释每股收益 | 0.18 | 0.18 | 0.1 | 0.04 |
八、其他综合收益 | 26,297,846.1 | 6,342,735.34 | 25,142,784.93 | 1,384,918.49 |
归属于母公司股东的其他综合收益 | 26,009,022.3 | 5,698,124.79 | 24,370,624.95 | 1,567,801.84 |
九、综合收益总额 | 115,513,968.97 | 113,804,858.64 | 81,252,924.98 | 19,108,342.58 |
归属于母公司股东的综合收益总额 | 96,402,318.46 | 95,517,264.15 | 69,400,221.18 | 14,530,481.75 |
归属于少数股东的综合收益总额 | 19,111,650.51 | 18,287,594.49 | 11,852,703.8 | 4,577,860.83 |
公告日期 | 2024-04-27 | 2023-10-18 | 2023-08-26 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |