流通市值:31.52亿 | 总市值:31.52亿 | ||
流通股本:5.28亿 | 总股本:5.28亿 |
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 | 3,220,837,557.4 | 2,169,557,512.82 | 1,230,169,761.56 | 3,473,583,612.68 |
营业收入 | 3,220,837,557.4 | 2,169,557,512.82 | 1,230,169,761.56 | 3,473,583,612.68 |
二、营业总成本 | 3,155,490,763.56 | 2,111,305,976.58 | 1,185,367,993.65 | 3,418,143,277.6 |
营业成本 | 2,849,097,748.94 | 1,915,280,392.13 | 1,096,899,001.73 | 3,082,440,976.18 |
税金及附加 | 23,579,870.07 | 16,792,003.22 | 7,763,578.68 | 19,763,324 |
销售费用 | 220,094,564.91 | 149,391,978.68 | 72,148,675.8 | 268,956,882.54 |
管理费用 | 64,280,005.95 | 31,253,781.72 | 15,096,587 | 56,056,656.73 |
研发费用 | 341,500 | 228,700 | 374,900 | 917,470.53 |
财务费用 | -1,902,926.31 | -1,640,879.17 | -6,914,749.56 | -9,992,032.38 |
其中:利息费用 | 32,276,690.55 | 18,673,898.37 | 8,653,471.57 | 31,301,607.37 |
其中:利息收入 | 30,347,277.79 | 20,596,788.84 | 12,872,958.82 | 35,178,045.79 |
加:公允价值变动收益 | 143,360 | 25,920 | -12,480 | 178,260 |
加:投资收益 | 22,461,658.91 | 21,337,509.25 | 12,370,472.78 | 16,413,354.13 |
资产处置收益 | -28,987.7 | -28,987.7 | - | 234,164.82 |
资产减值损失(新) | - | - | - | -279,850,508.79 |
信用减值损失(新) | -15,191,124.54 | -7,768,785.75 | -1,766,057.89 | -7,947,456.33 |
其他收益 | 16,389,304.98 | 15,539,330.4 | 256,049.62 | 2,033,043.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 89,121,005.49 | 87,356,522.44 | 55,649,752.42 | -213,498,807.83 |
加:营业外收入 | 54,459,573.53 | 229,023.03 | 263,178.94 | 419,450.89 |
减:营业外支出 | 2,145,020.81 | 105,610.84 | 60,558.09 | 328,951.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 141,435,558.21 | 87,479,934.63 | 55,852,373.27 | -213,408,308.38 |
减:所得税费用 | 31,694,100.02 | 20,056,390.25 | 9,914,068.12 | -50,931,129.89 |
六、净利润 | 109,741,458.19 | 67,423,544.38 | 45,938,305.15 | -162,477,178.49 |
持续经营净利润 | 109,741,458.19 | 67,423,544.38 | 45,938,305.15 | -162,477,178.49 |
归属于母公司股东的净利润 | 110,247,622.58 | 67,914,548.2 | 45,762,007.63 | -162,539,350.93 |
少数股东损益 | -506,164.39 | -491,003.82 | 176,297.52 | 62,172.44 |
(一)基本每股收益 | 0.21 | 0.13 | 0.09 | -0.31 |
(二)稀释每股收益 | 0.21 | 0.13 | 0.09 | -0.31 |
八、其他综合收益 | 7,040,711.85 | 7,060,725.73 | -642,332.69 | 5,635,955.6 |
归属于母公司股东的其他综合收益 | 7,040,711.85 | 7,060,725.73 | -642,332.69 | 5,635,955.6 |
九、综合收益总额 | 116,782,170.04 | 74,484,270.11 | 45,295,972.46 | -156,841,222.89 |
归属于母公司股东的综合收益总额 | 117,288,334.43 | 74,975,273.93 | 45,119,674.94 | -156,903,395.33 |
归属于少数股东的综合收益总额 | -506,164.39 | -491,003.82 | 176,297.52 | 62,172.44 |
公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |