流通市值:30.74亿 | 总市值:30.74亿 | ||
流通股本:9.91亿 | 总股本:9.91亿 |
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 | 2,250,758,915.22 | 1,527,909,559.8 | 460,305,754.11 | 2,852,518,294.57 |
营业收入 | 2,250,758,915.22 | 1,527,909,559.8 | 460,305,754.11 | 2,852,518,294.57 |
二、营业总成本 | 2,072,376,898.57 | 1,399,602,503.81 | 419,349,477.99 | 2,653,430,424.3 |
营业成本 | 1,887,835,043.95 | 1,268,548,918 | 370,128,765.94 | 2,328,174,561.55 |
税金及附加 | 54,304,574.02 | 51,821,107.94 | 2,464,073.63 | 69,151,789.46 |
销售费用 | 103,934,617.23 | 68,086,924.04 | 32,502,427.54 | 152,584,681.44 |
管理费用 | 98,555,488.65 | 64,590,784.74 | 32,207,086.15 | 145,056,730.31 |
财务费用 | -72,252,825.28 | -53,445,230.91 | -17,952,875.27 | -41,537,338.46 |
其中:利息费用 | 105,200,686.16 | 68,949,308.9 | 36,976,050.67 | 139,087,762.38 |
其中:利息收入 | 181,345,190.37 | 124,940,627.38 | 55,631,279.15 | 181,688,808.57 |
加:公允价值变动收益 | 506.34 | -13.45 | 49.8 | -5,735.05 |
加:投资收益 | 9,659,145.66 | 5,073,136.34 | 1,612,122.38 | 75,877,506.91 |
资产处置收益 | 1,336,317.09 | 797,903.8 | 354,784.65 | 3,971,795.08 |
资产减值损失(新) | -7,631,078.14 | -6,228,649.34 | -537,180.09 | -101,331,059.93 |
信用减值损失(新) | -49,026,601.31 | -34,006,452.94 | -3,929,534.87 | -51,632,156.33 |
其他收益 | 5,058,801.78 | 3,567,568.36 | 2,149,272.72 | 4,348,663.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 137,779,108.07 | 97,510,548.76 | 40,605,790.71 | 130,316,884.68 |
加:营业外收入 | 1,236,085.96 | 888,535.94 | 311,676.62 | 10,265,623.65 |
减:营业外支出 | 404,473.88 | 162,502.83 | 37,050.98 | 1,179,118.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 138,610,720.15 | 98,236,581.87 | 40,880,416.35 | 139,403,389.46 |
减:所得税费用 | 54,235,452.15 | 42,692,731.98 | 14,117,638.26 | 42,338,628.02 |
六、净利润 | 84,375,268 | 55,543,849.89 | 26,762,778.09 | 97,064,761.44 |
持续经营净利润 | 84,375,268 | 55,543,849.89 | 26,762,778.09 | 97,064,761.44 |
归属于母公司股东的净利润 | 47,348,034.93 | 30,802,223.36 | 17,366,460.73 | 75,739,208.04 |
少数股东损益 | 37,027,233.07 | 24,741,626.53 | 9,396,317.36 | 21,325,553.4 |
(一)基本每股收益 | 0.05 | 0.03 | 0.02 | 0.08 |
(二)稀释每股收益 | 0.05 | 0.03 | 0.02 | 0.08 |
八、其他综合收益 | -842,135.35 | -1,045,913.12 | -1,152,015.67 | -11,728,514.16 |
归属于母公司股东的其他综合收益 | -842,135.35 | -1,045,913.12 | -1,152,015.67 | -11,728,514.16 |
九、综合收益总额 | 83,533,132.65 | 54,497,936.77 | 25,610,762.42 | 85,336,247.28 |
归属于母公司股东的综合收益总额 | 46,505,899.58 | 29,756,310.24 | 16,214,445.06 | 64,010,693.88 |
归属于少数股东的综合收益总额 | 37,027,233.07 | 24,741,626.53 | 9,396,317.36 | 21,325,553.4 |
公告日期 | 2023-10-26 | 2023-08-26 | 2023-04-22 | 2023-04-15 |
审计意见(境内) | 标准无保留意见 |