流通市值:38.03亿 | 总市值:38.08亿 | ||
流通股本:8.02亿 | 总股本:8.03亿 |
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 | 4,176,663,252.37 | 2,977,626,349.76 | 1,007,787,529.88 | 4,025,884,819.24 |
营业收入 | 4,176,663,252.37 | 2,977,626,349.76 | 1,007,787,529.88 | 4,025,884,819.24 |
二、营业总成本 | 3,747,797,893.64 | 2,714,431,889.93 | 940,956,784.99 | 3,513,779,211.8 |
营业成本 | 3,463,010,719.22 | 2,502,990,142.85 | 824,036,359.86 | 2,952,311,621.02 |
税金及附加 | 22,490,097.24 | 56,555,703.8 | 23,054,295.2 | 173,863,659.12 |
销售费用 | 88,525,837.27 | 58,522,483.22 | 25,874,990.36 | 93,825,284.88 |
管理费用 | 136,205,731.32 | 65,995,048.74 | 35,450,545.62 | 159,378,569.97 |
财务费用 | 37,565,508.59 | 30,368,511.32 | 32,540,593.95 | 134,400,076.81 |
其中:利息费用 | 131,890,557.16 | 87,845,272.41 | 47,648,231.67 | 195,630,734.74 |
其中:利息收入 | 96,232,687.67 | 58,979,837.76 | 15,107,637.72 | 63,357,446.79 |
加:投资收益 | 2,923,026.83 | 8,069,154.99 | 9,800,478.86 | 44,546,003.3 |
资产处置收益 | -106,100.02 | - | -4,383,186.5 | 5,441,483.86 |
资产减值损失(新) | 306,346.02 | 306,346.02 | - | -8,823,504.75 |
信用减值损失(新) | -4,984,265.4 | -9,696,003.24 | -141,490.14 | -47,633,086.79 |
其他收益 | 5,434,383.24 | 4,591,089.05 | 241,845.35 | 36,279,941.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 432,438,749.4 | 266,465,046.65 | 72,348,392.46 | 541,916,444.93 |
加:营业外收入 | 13,370,011.79 | 11,989,551.98 | 434,775.42 | 4,391,200.39 |
减:营业外支出 | 388,318.09 | 248,455.74 | 21,731.46 | 9,809,883.81 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 445,420,443.1 | 278,206,142.89 | 72,761,436.42 | 536,497,761.51 |
减:所得税费用 | 113,630,573.28 | 67,517,781.82 | 17,719,102.67 | 133,162,169.47 |
六、净利润 | 331,789,869.82 | 210,688,361.07 | 55,042,333.75 | 403,335,592.04 |
持续经营净利润 | 331,789,869.82 | 210,688,361.07 | 55,042,333.75 | 403,335,592.04 |
归属于母公司股东的净利润 | 267,898,356.15 | 171,559,714.84 | 29,174,195.01 | 334,324,543.79 |
少数股东损益 | 63,891,513.67 | 39,128,646.23 | 25,868,138.74 | 69,011,048.25 |
(一)基本每股收益 | 0.33 | 0.21 | 0.04 | 0.42 |
(二)稀释每股收益 | 0.33 | 0.21 | 0.04 | 0.42 |
九、综合收益总额 | 331,789,869.82 | 210,688,361.07 | 55,042,333.75 | 403,335,592.04 |
归属于母公司股东的综合收益总额 | 267,898,356.15 | 171,559,714.84 | 29,174,195.01 | 334,324,543.79 |
归属于少数股东的综合收益总额 | 63,891,513.67 | 39,128,646.23 | 25,868,138.74 | 69,011,048.25 |
公告日期 | 2023-10-26 | 2023-08-23 | 2023-04-28 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |