流通市值:37.82亿 | 总市值:38.37亿 | ||
流通股本:11.64亿 | 总股本:11.81亿 |
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 | 889,292,147.53 | 180,491,591.94 | 73,588,468.84 | 1,348,525,624.7 |
营业收入 | 889,292,147.53 | 180,491,591.94 | 73,588,468.84 | 1,348,525,624.7 |
二、营业总成本 | 814,889,702.65 | 265,230,616.13 | 145,367,764.9 | 1,194,564,082 |
营业成本 | 414,619,966.34 | 112,060,406.97 | 49,060,195.59 | 708,653,328.03 |
税金及附加 | 106,365,551.27 | 11,308,145.27 | 6,368,773.45 | 123,091,550.47 |
销售费用 | 148,446,503.47 | 38,446,151.53 | 25,206,279.47 | 175,595,474.8 |
管理费用 | 134,045,190.16 | 95,380,138.54 | 58,676,630.21 | 164,387,644.16 |
财务费用 | 11,412,491.41 | 8,035,773.82 | 6,055,886.18 | 22,836,084.54 |
其中:利息费用 | 17,521,167.97 | 12,789,418.39 | 9,107,052.28 | 40,474,380.18 |
其中:利息收入 | 6,270,525.75 | 4,915,266.02 | 1,531,009.56 | 17,884,387.37 |
加:公允价值变动收益 | -19,493,643.29 | -10,785,853.26 | -3,164,948.4 | 17,205,519.77 |
加:投资收益 | -12,647,728.6 | -14,179,599.04 | -7,630,061.58 | -55,577,719.24 |
资产处置收益 | -1,020,441.42 | -1,388,254.22 | 288,578.18 | 120,156.87 |
资产减值损失(新) | 62,468.17 | 72,804.1 | -12,943.42 | -2,077,648.26 |
信用减值损失(新) | 9,281,954.61 | 8,924,808.6 | -1,919,956.66 | -15,451,061.22 |
其他收益 | 802,045.39 | 642,935.27 | 418,639.94 | 1,477,648.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 51,387,099.74 | -101,452,182.74 | -83,799,988 | 99,658,438.64 |
加:营业外收入 | 4,517,409.76 | 637,329.89 | 453,615.39 | 4,594,641.61 |
减:营业外支出 | 387,580.08 | 233,436.1 | 9,862.17 | 3,421,023.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 55,516,929.42 | -101,048,288.95 | -83,356,234.78 | 100,832,056.49 |
减:所得税费用 | 23,794,348.7 | -18,698,918.45 | -7,138,954.35 | 94,700,573.94 |
六、净利润 | 31,722,580.72 | -82,349,370.5 | -76,217,280.43 | 6,131,482.55 |
持续经营净利润 | 31,722,580.72 | -82,349,370.5 | -76,217,280.43 | 6,131,482.55 |
归属于母公司股东的净利润 | 33,299,662.72 | -41,032,296.02 | -46,301,393.53 | 29,953,563.46 |
少数股东损益 | -1,577,082 | -41,317,074.48 | -29,915,886.9 | -23,822,080.91 |
(一)基本每股收益 | 0.03 | -0.03 | -0.04 | 0.03 |
(二)稀释每股收益 | 0.03 | -0.03 | -0.04 | 0.03 |
八、其他综合收益 | 5,441.54 | -157,018.82 | -118,124.93 | 403,885.48 |
归属于母公司股东的其他综合收益 | 5,441.54 | -157,018.82 | -118,124.93 | 403,885.48 |
九、综合收益总额 | 31,728,022.26 | -82,506,389.32 | -76,335,405.36 | 6,535,368.03 |
归属于母公司股东的综合收益总额 | 33,305,104.26 | -41,189,314.84 | -46,419,518.46 | 30,357,448.94 |
归属于少数股东的综合收益总额 | -1,577,082 | -41,317,074.48 | -29,915,886.9 | -23,822,080.91 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |