流通市值:37.05亿 | 总市值:37.08亿 | ||
流通股本:2.92亿 | 总股本:2.92亿 |
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 | 21,787,656,785.86 | 14,877,717,780.55 | 6,756,081,779.54 | 26,219,790,244.85 |
营业收入 | 21,787,656,785.86 | 14,877,717,780.55 | 6,756,081,779.54 | 26,219,790,244.85 |
二、营业总成本 | 21,245,266,010.18 | 14,516,357,802.41 | 6,614,124,799.91 | 25,490,428,395.34 |
营业成本 | 20,270,277,973.43 | 13,852,736,451.09 | 6,286,096,188.47 | 24,112,237,284.19 |
税金及附加 | 38,129,814.05 | 24,774,893.09 | 9,778,577.95 | 45,799,476.5 |
销售费用 | 593,100,470.75 | 402,554,157.04 | 195,921,164.07 | 834,816,577.21 |
管理费用 | 228,212,267.46 | 156,297,695.17 | 80,688,894.59 | 318,609,873.79 |
财务费用 | 115,545,484.49 | 79,994,606.02 | 41,639,974.83 | 178,965,183.65 |
其中:利息费用 | - | - | - | 175,306,894.28 |
其中:利息收入 | - | - | - | 22,429,131.23 |
加:公允价值变动收益 | -25,364 | -15,666 | -8,206 | -66,394 |
加:投资收益 | -617,515.04 | -496,903.31 | -236,767.93 | -2,568,338.67 |
资产处置收益 | 592,012.21 | 211,567 | -16,718.61 | 1,671,040.7 |
资产减值损失(新) | -27,602,147.63 | -20,766,988.41 | -1,505,384 | -23,618,486.9 |
信用减值损失(新) | -53,509,623.07 | -47,132,325.9 | -16,885,283.36 | -91,878,226.48 |
其他收益 | 21,545,174.11 | 18,476,129.21 | 10,013,086.82 | 37,196,985.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 482,773,312.26 | 311,635,790.73 | 133,317,706.55 | 650,098,429.58 |
加:营业外收入 | 1,494,292.89 | 1,313,603.73 | 327,009.35 | 1,155,419.46 |
减:营业外支出 | 1,740,239.31 | 1,390,594.28 | 744,084.65 | 6,347,827.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 482,527,365.84 | 311,558,800.18 | 132,900,631.25 | 644,906,021.95 |
减:所得税费用 | 122,832,932.45 | 79,957,368.01 | 35,302,407.02 | 176,593,514.23 |
六、净利润 | 359,694,433.39 | 231,601,432.17 | 97,598,224.23 | 468,312,507.72 |
持续经营净利润 | 359,694,433.39 | 231,601,432.17 | 97,598,224.23 | 468,312,507.72 |
归属于母公司股东的净利润 | 236,860,972.03 | 155,489,204.07 | 67,734,160.88 | 296,935,789.27 |
少数股东损益 | 122,833,461.36 | 76,112,228.1 | 29,864,063.35 | 171,376,718.45 |
(一)基本每股收益 | 0.81 | 0.53 | 0.23 | 1.02 |
(二)稀释每股收益 | 0.81 | 0.53 | 0.23 | 1.02 |
九、综合收益总额 | 359,694,433.39 | 231,601,432.17 | 97,598,224.23 | 468,312,507.72 |
归属于母公司股东的综合收益总额 | 236,860,972.03 | 155,489,204.07 | 67,734,160.88 | 296,935,789.27 |
归属于少数股东的综合收益总额 | 122,833,461.36 | 76,112,228.1 | 29,864,063.35 | 171,376,718.45 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |