流通市值:30.15亿 | 总市值:99.62亿 | ||
流通股本:1.21亿 | 总股本:4.00亿 |
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 | 3,289,587,395.26 | 2,283,976,432.61 | 1,520,418,124.58 | 775,725,235.25 |
营业收入 | 3,289,587,395.26 | 2,283,976,432.61 | 1,520,418,124.58 | 775,725,235.25 |
二、营业总成本 | 3,043,542,526.42 | 2,092,617,246.03 | 1,394,043,679.59 | 729,820,500.05 |
营业成本 | 2,889,700,979.02 | 1,993,321,048.17 | 1,331,100,628.28 | 695,383,376.54 |
税金及附加 | 13,675,827.92 | 8,870,087.91 | 5,308,124.65 | 3,757,190.95 |
销售费用 | 6,139,846.82 | 3,543,230.76 | 3,165,615.01 | 1,603,547.02 |
管理费用 | 108,273,882.79 | 74,817,847.19 | 45,710,093.44 | 23,381,170.53 |
研发费用 | 10,151,989.96 | 692,127.5 | 493,786.66 | 289,833.3 |
财务费用 | 15,599,999.91 | 11,372,904.5 | 8,265,431.55 | 5,405,381.71 |
其中:利息费用 | 27,494,720.74 | 20,476,691.33 | 15,074,203.07 | 8,765,318.08 |
其中:利息收入 | 12,122,860.83 | 9,301,064.43 | 6,996,075.21 | 3,472,998.83 |
加:投资收益 | 78,790,087.66 | 55,228,041.75 | 34,079,276.36 | 17,335,264.76 |
资产处置收益 | -1,165.79 | 5,065.13 | 5,065.13 | - |
资产减值损失(新) | -1,588,615.62 | -43,868.34 | 431,551.36 | 162,030.74 |
信用减值损失(新) | 1,529,995.77 | 1,929,354.1 | 1,538,387.5 | -1,161,895.42 |
其他收益 | 9,199,377.59 | 6,793,317.74 | 4,287,425.02 | 4,126,607.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 333,974,548.45 | 255,271,096.96 | 166,716,150.36 | 66,366,742.6 |
加:营业外收入 | 8,807,161.77 | 5,640,851.66 | 5,635,528.79 | 8,373.11 |
减:营业外支出 | 6,930,999.6 | 531,361.82 | 280,985.06 | 28,343.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 335,850,710.62 | 260,380,586.8 | 172,070,694.09 | 66,346,772.58 |
减:所得税费用 | 59,136,689.15 | 45,890,937.36 | 30,687,111.63 | 10,882,665.42 |
六、净利润 | 276,714,021.47 | 214,489,649.44 | 141,383,582.46 | 55,464,107.16 |
持续经营净利润 | 276,714,021.47 | 214,489,649.44 | 141,383,582.46 | 55,464,107.16 |
归属于母公司股东的净利润 | 211,339,743.12 | 161,878,610.92 | 107,007,040.84 | 41,795,735.55 |
少数股东损益 | 65,374,278.35 | 52,611,038.52 | 34,376,541.62 | 13,668,371.61 |
(一)基本每股收益 | 0.53 | 0.4 | 0.27 | 0.1 |
(二)稀释每股收益 | 0.53 | 0.4 | 0.27 | 0.1 |
九、综合收益总额 | 276,714,021.47 | 214,489,649.44 | 141,383,582.46 | 55,464,107.16 |
归属于母公司股东的综合收益总额 | 211,339,743.12 | 161,878,610.92 | 107,007,040.84 | 41,795,735.55 |
归属于少数股东的综合收益总额 | 65,374,278.35 | 52,611,038.52 | 34,376,541.62 | 13,668,371.61 |
公告日期 | 2024-04-20 | 2023-10-27 | 2023-08-22 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |