流通市值:53.08亿 | 总市值:54.86亿 | ||
流通股本:5.11亿 | 总股本:5.28亿 |
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 | 1,902,845,284.23 | 1,191,484,346.37 | 514,445,369.94 | 2,100,247,551.05 |
营业收入 | 1,902,845,284.23 | 1,191,484,346.37 | 514,445,369.94 | 2,100,247,551.05 |
二、营业总成本 | 1,837,407,028.18 | 1,155,220,631.96 | 500,009,119.65 | 2,008,667,104.09 |
营业成本 | 1,764,459,002.54 | 1,106,093,006.67 | 474,783,528.98 | 1,922,716,636.63 |
税金及附加 | 3,488,725.58 | 2,363,213.2 | 601,072.59 | 5,210,238.19 |
销售费用 | 48,022,609.43 | 31,226,208.77 | 17,018,160.59 | 68,409,443.97 |
管理费用 | 31,950,592.11 | 20,380,816.36 | 10,379,482.99 | 52,629,152.56 |
财务费用 | -10,513,901.48 | -4,842,613.04 | -2,773,125.5 | -40,298,367.26 |
其中:利息费用 | 614,597.72 | 395,383.99 | 127,936.46 | 218,479.94 |
其中:利息收入 | 13,615,401.53 | 6,855,966.69 | 3,674,035.89 | 43,562,840.46 |
加:公允价值变动收益 | 4,219,010.94 | 3,048,394.4 | 3,513,481.76 | -6,122,848.09 |
加:投资收益 | 5,571,374.66 | 774,400.63 | -1,083,730.85 | 1,974,196.19 |
资产处置收益 | 9,767,339.19 | 88,034.31 | - | - |
资产减值损失(新) | - | - | - | -5,573,138.11 |
信用减值损失(新) | -202,027.57 | -221,139.28 | 12.5 | 168,848.8 |
其他收益 | 127,102.49 | 125,319.46 | 119,794.2 | 710,047.11 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 84,921,055.76 | 40,078,723.93 | 16,985,807.9 | 82,737,552.86 |
加:营业外收入 | 533,838.66 | 231,469.75 | 132,095.17 | 267,822.23 |
减:营业外支出 | 43,495 | 9,212.31 | 735.58 | 87,005.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 85,411,399.42 | 40,300,981.37 | 17,117,167.49 | 82,918,369.17 |
减:所得税费用 | 22,923,959.46 | 12,522,422.92 | 6,485,669.89 | 24,217,589.52 |
六、净利润 | 62,487,439.96 | 27,778,558.45 | 10,631,497.6 | 58,700,779.65 |
持续经营净利润 | 62,487,439.96 | 27,778,558.45 | 10,631,497.6 | 58,700,779.65 |
归属于母公司股东的净利润 | 60,205,452.64 | 26,458,502.26 | 10,043,963.09 | 55,143,624.22 |
少数股东损益 | 2,281,987.32 | 1,320,056.19 | 587,534.51 | 3,557,155.43 |
(一)基本每股收益 | 0.11 | 0.05 | 0.02 | 0.1 |
(二)稀释每股收益 | 0.11 | 0.05 | 0.02 | 0.1 |
八、其他综合收益 | 2,782,696.65 | 546,231.72 | -340,646.23 | -7,452,518.11 |
归属于母公司股东的其他综合收益 | 2,782,696.65 | 546,231.72 | -340,646.23 | -7,452,518.11 |
九、综合收益总额 | 65,270,136.61 | 28,324,790.17 | 10,290,851.37 | 51,248,261.54 |
归属于母公司股东的综合收益总额 | 62,988,149.29 | 27,004,733.98 | 9,703,316.86 | 47,691,106.11 |
归属于少数股东的综合收益总额 | 2,281,987.32 | 1,320,056.19 | 587,534.51 | 3,557,155.43 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |