流通市值:42.06亿 | 总市值:42.74亿 | ||
流通股本:4.70亿 | 总股本:4.78亿 |
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 | 1,568,036,490.6 | 6,103,877,058.96 | 4,621,053,810.54 | 3,234,974,177.76 |
营业收入 | 1,568,036,490.6 | 6,103,877,058.96 | 4,621,053,810.54 | 3,234,974,177.76 |
二、营业总成本 | 1,430,026,940.5 | 5,707,716,268.65 | 4,263,095,463.02 | 3,007,194,690.17 |
营业成本 | 1,368,634,087.41 | 5,421,858,065.83 | 4,102,280,067.24 | 2,899,570,130.53 |
税金及附加 | 5,754,124.24 | 17,050,372.47 | 12,675,461.61 | 8,715,961.75 |
销售费用 | 5,115,109.04 | 32,765,380.18 | 13,430,171.98 | 8,727,890.92 |
管理费用 | 32,229,038.67 | 181,960,911.37 | 106,723,453.92 | 71,856,763.73 |
研发费用 | 1,330,843.95 | 6,023,598.45 | 1,773,251.62 | 615,879.46 |
财务费用 | 16,963,737.19 | 48,057,940.35 | 26,213,056.65 | 17,708,063.78 |
其中:利息费用 | 18,812,573.78 | 57,596,679.36 | 33,199,873.08 | 22,217,959.04 |
其中:利息收入 | 1,917,307.12 | 10,124,837.04 | 7,424,793.74 | 4,776,256.28 |
加:投资收益 | 14,041,483.3 | 66,203,119.9 | 47,464,947.83 | 15,126,070.62 |
资产处置收益 | 2,363.57 | 43,093.59 | -38,167.77 | 7,905.59 |
资产减值损失(新) | -31,787.61 | -13,649,831.63 | -7,505,687.28 | 413,265.91 |
信用减值损失(新) | -3,821,156.44 | 1,668,053.16 | 634,819.59 | -1,905,790.98 |
其他收益 | 394,323.67 | 1,907,599.52 | 1,403,857.23 | 630,710.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 148,594,776.59 | 452,332,824.85 | 399,918,117.12 | 242,051,649.72 |
加:营业外收入 | 159,087.32 | 1,503,574.14 | 875,457.28 | 727,716.65 |
减:营业外支出 | 1,351.83 | 1,060,397.07 | 723,924.07 | 554,113.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 148,752,512.08 | 452,776,001.92 | 400,069,650.33 | 242,225,253.13 |
减:所得税费用 | 39,755,148.46 | 113,364,525.87 | 96,626,639.43 | 62,023,766.22 |
六、净利润 | 108,997,363.62 | 339,411,476.05 | 303,443,010.9 | 180,201,486.91 |
持续经营净利润 | 108,997,363.62 | 339,411,476.05 | 303,443,010.9 | 180,201,486.91 |
归属于母公司股东的净利润 | 106,677,127.35 | 343,969,111.21 | 300,968,463.48 | 180,472,004.89 |
少数股东损益 | 2,320,236.27 | -4,557,635.16 | 2,474,547.42 | -270,517.98 |
(一)基本每股收益 | 0.22 | 0.72 | 0.64 | 0.38 |
(二)稀释每股收益 | 0.18 | 0.59 | 0.51 | 0.3 |
八、其他综合收益 | - | 2,923,220.49 | 2,923,220.49 | 2,923,220.49 |
归属于母公司股东的其他综合收益 | - | 2,923,220.49 | 2,923,220.49 | 2,923,220.49 |
九、综合收益总额 | 108,997,363.62 | 342,334,696.54 | 306,366,231.39 | 183,124,707.4 |
归属于母公司股东的综合收益总额 | 106,677,127.35 | 346,892,331.7 | 303,891,683.97 | 183,395,225.38 |
归属于少数股东的综合收益总额 | 2,320,236.27 | -4,557,635.16 | 2,474,547.42 | -270,517.98 |
公告日期 | 2024-04-30 | 2024-04-13 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |