流通市值:24.48亿 | 总市值:24.48亿 | ||
流通股本:5.84亿 | 总股本:5.84亿 |
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 | 1,027,236,068.14 | 702,247,044.82 | 349,490,397.55 | 981,638,139.67 |
营业收入 | 1,027,236,068.14 | 702,247,044.82 | 349,490,397.55 | 981,638,139.67 |
二、营业总成本 | 779,288,167.45 | 542,444,238.69 | 265,670,666.19 | 634,273,935.07 |
营业成本 | 533,592,705.87 | 379,728,698.91 | 186,303,204.5 | 341,901,962.22 |
税金及附加 | 8,329,791.44 | 5,699,539.05 | 2,826,410.01 | 7,755,637.64 |
销售费用 | 4,358.48 | 4,358.48 | 4,358.48 | - |
管理费用 | 34,986,539.75 | 24,223,992.81 | 11,266,429.99 | 42,194,291.53 |
研发费用 | 6,296,013.53 | 3,836,482.64 | 1,769,265.16 | 1,139,908.44 |
财务费用 | 196,078,758.38 | 128,951,166.8 | 63,500,998.05 | 241,282,135.24 |
其中:利息费用 | 203,366,026.53 | 134,504,375.74 | 67,406,595.94 | 254,483,827.23 |
其中:利息收入 | 7,447,348.59 | 5,689,679.59 | 4,005,118.37 | 13,408,622.51 |
加:公允价值变动收益 | 204.99 | 204.99 | - | - |
加:投资收益 | -1,332,093.19 | -752,055.49 | 79,463.27 | -1,295,034.5 |
资产处置收益 | 92,698.71 | - | - | 22,811.08 |
信用减值损失(新) | -32,799,203.96 | -21,214,961.41 | -9,495,466.89 | -25,481,878.91 |
其他收益 | 30,019,494.01 | 20,572,520.13 | 10,383,271.77 | 14,774,306.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 243,929,001.25 | 158,408,514.35 | 84,786,999.51 | 335,384,408.88 |
加:营业外收入 | 60,152.83 | 0.38 | 0.36 | 16,199.28 |
减:营业外支出 | 10,129,724.27 | 10,064,412.57 | 9,010,737.56 | 99,868.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 233,859,429.81 | 148,344,102.16 | 75,776,262.31 | 335,300,739.47 |
减:所得税费用 | 31,166,804.09 | 19,896,879.03 | 9,402,246.13 | 58,424,320.97 |
六、净利润 | 202,692,625.72 | 128,447,223.13 | 66,374,016.18 | 276,876,418.5 |
持续经营净利润 | 202,692,625.72 | 128,447,223.13 | 66,374,016.18 | 276,876,418.5 |
归属于母公司股东的净利润 | 195,113,954.37 | 123,185,447.77 | 62,959,001.74 | 267,672,927.16 |
少数股东损益 | 7,578,671.35 | 5,261,775.36 | 3,415,014.44 | 9,203,491.34 |
(一)基本每股收益 | 0.34 | 0.21 | 0.11 | 0.46 |
(二)稀释每股收益 | 0.34 | 0.21 | 0.11 | 0.45 |
八、其他综合收益 | - | - | - | -131,256.46 |
归属于母公司股东的其他综合收益 | - | - | - | -131,256.46 |
九、综合收益总额 | 202,692,625.72 | 128,447,223.13 | 66,374,016.18 | 276,745,162.04 |
归属于母公司股东的综合收益总额 | 195,113,954.37 | 123,185,447.77 | 62,959,001.74 | 267,541,670.7 |
归属于少数股东的综合收益总额 | 7,578,671.35 | 5,261,775.36 | 3,415,014.44 | 9,203,491.34 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |