流通市值:36.39亿 | 总市值:36.39亿 | ||
流通股本:16.17亿 | 总股本:16.17亿 |
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 | 2,183,716,707.39 | 2,143,615,476.4 | 69,538,522.93 | 1,420,138,855.3 |
营业收入 | 2,183,716,707.39 | 2,143,615,476.4 | 69,538,522.93 | 1,420,138,855.3 |
二、营业总成本 | 1,570,842,240 | 1,533,969,123.84 | 82,907,785.83 | 1,049,628,608.11 |
营业成本 | 1,038,304,333.25 | 1,012,847,398.07 | 35,881,478.33 | 684,556,006.97 |
税金及附加 | 471,667,459.4 | 466,995,569.12 | 10,538,259.22 | 293,269,440.6 |
销售费用 | 18,017,355.87 | 15,975,089.31 | 2,651,344.37 | 34,983,402.57 |
管理费用 | 51,582,028.95 | 43,930,334.3 | 36,369,975.73 | 49,608,326.94 |
财务费用 | -8,728,937.47 | -5,779,266.96 | -2,533,271.82 | -12,788,568.97 |
其中:利息费用 | 2,578,974.8 | 2,578,974.8 | 2,515,144.21 | 13,295,278.17 |
其中:利息收入 | 11,356,744.3 | 8,399,207.78 | 5,068,532.74 | 27,229,374.64 |
加:投资收益 | 33,210,061.15 | 24,609,282.79 | - | 11,344,070.83 |
资产处置收益 | 222,606.19 | -12,855.67 | 974.44 | 11,833.16 |
信用减值损失(新) | -3,339,934.65 | -3,339,972.01 | 200.5 | -18,356,010.39 |
其他收益 | 268,447.3 | 210,064.18 | 158,431.78 | 1,004,996.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 643,235,647.38 | 631,112,871.85 | -13,209,656.18 | 364,515,137.57 |
加:营业外收入 | - | - | - | 0.41 |
减:营业外支出 | 1,075,065.1 | 1,542,690.72 | 90,234.83 | 3,199,252.49 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 642,160,582.28 | 629,570,181.13 | -13,299,891.01 | 361,315,885.49 |
减:所得税费用 | 147,942,360.63 | 147,874,056.49 | -2,154,261.84 | 99,413,321.72 |
六、净利润 | 494,218,221.65 | 481,696,124.64 | -11,145,629.17 | 261,902,563.77 |
持续经营净利润 | 494,218,221.65 | 481,696,124.64 | -11,145,629.17 | 261,902,563.77 |
归属于母公司股东的净利润 | 496,591,043.47 | 483,336,605.71 | -10,837,959.2 | 263,178,142.83 |
少数股东损益 | -2,372,821.82 | -1,640,481.07 | -307,669.97 | -1,275,579.06 |
(一)基本每股收益 | 0.31 | 0.3 | -0.01 | 0.16 |
(二)稀释每股收益 | 0.31 | 0.3 | -0.01 | 0.16 |
九、综合收益总额 | 494,218,221.65 | 481,696,124.64 | -11,145,629.17 | 261,902,563.77 |
归属于母公司股东的综合收益总额 | 496,591,043.47 | 483,336,605.71 | -10,837,959.2 | 263,178,142.83 |
归属于少数股东的综合收益总额 | -2,372,821.82 | -1,640,481.07 | -307,669.97 | -1,275,579.06 |
公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |