流通市值:56.84亿 | 总市值:56.91亿 | ||
流通股本:7.68亿 | 总股本:7.69亿 |
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 | 5,437,628,616.05 | 3,724,465,377.42 | 2,054,468,957.64 | 6,337,155,540.05 |
营业收入 | 5,437,628,616.05 | 3,724,465,377.42 | 2,054,468,957.64 | 6,337,155,540.05 |
二、营业总成本 | 5,276,825,205.86 | 3,556,766,728.46 | 1,880,930,552.16 | 5,922,307,704.45 |
营业成本 | 2,894,348,542.88 | 1,979,770,608.59 | 1,106,548,242.32 | 3,501,500,128.4 |
税金及附加 | 182,721,042.21 | 124,014,316.01 | 70,014,999.89 | 190,885,055.76 |
销售费用 | 1,812,565,270.47 | 1,198,770,119.48 | 583,867,363.45 | 1,882,999,365.19 |
管理费用 | 153,815,558.65 | 103,043,661.93 | 50,515,669.87 | 222,919,746.87 |
财务费用 | 233,374,791.65 | 151,168,022.45 | 69,984,276.63 | 124,003,408.23 |
其中:利息费用 | 273,692,870.05 | 176,087,913.52 | 82,797,602.02 | 164,791,932.35 |
其中:利息收入 | 40,648,883.63 | 25,198,286.03 | 12,963,824.13 | 41,418,451.4 |
加:投资收益 | 10,894,715.09 | 592,085.23 | 413,594.76 | 10,318,752.85 |
资产处置收益 | 5,016,932.53 | 3,713,778.98 | -61,381.01 | 3,692,953.33 |
信用减值损失(新) | -6,378,302.51 | -5,742,715.59 | -1,666,685.04 | 1,102,808.23 |
其他收益 | 4,787,632.93 | 3,507,641.16 | 1,184,430.02 | 19,650,293.2 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 175,124,388.23 | 169,769,438.74 | 173,408,364.21 | 449,612,643.21 |
加:营业外收入 | 8,143,774.65 | 5,227,599.12 | 2,871,785.87 | 12,137,527.99 |
减:营业外支出 | 2,105,490.91 | 2,259,001.34 | 342,122.92 | 21,164,747.53 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 181,162,671.97 | 172,738,036.52 | 175,938,027.16 | 440,585,423.67 |
减:所得税费用 | 62,654,694.84 | 55,694,176.93 | 44,077,820.55 | 135,880,481.74 |
六、净利润 | 118,507,977.13 | 117,043,859.59 | 131,860,206.61 | 304,704,941.93 |
持续经营净利润 | 118,507,977.13 | 117,043,859.59 | 131,860,206.61 | 304,704,941.93 |
归属于母公司股东的净利润 | 118,507,977.13 | 117,043,859.59 | 131,860,206.61 | 304,704,941.93 |
(一)基本每股收益 | 0.15 | 0.15 | 0.17 | 0.4 |
(二)稀释每股收益 | 0.15 | 0.15 | 0.17 | 0.4 |
八、其他综合收益 | 15,001,732.67 | 17,007,947.86 | 11,669,811.12 | -46,729,548.09 |
归属于母公司股东的其他综合收益 | 15,001,732.67 | 17,007,947.86 | 11,669,811.12 | -46,729,548.09 |
九、综合收益总额 | 133,509,709.8 | 134,051,807.45 | 143,530,017.73 | 257,975,393.84 |
归属于母公司股东的综合收益总额 | 133,509,709.8 | 134,051,807.45 | 143,530,017.73 | 257,975,393.84 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |