流通市值:21.21亿 | 总市值:33.46亿 | ||
流通股本:4.70亿 | 总股本:7.42亿 |
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 | 2,935,628,603.25 | 1,963,141,129.73 | 946,724,356.99 | 3,424,223,077.29 |
营业收入 | 2,935,628,603.25 | 1,963,141,129.73 | 946,724,356.99 | 3,424,223,077.29 |
二、营业总成本 | 2,775,365,850.64 | 1,855,215,613.34 | 919,980,124.74 | 3,349,025,615.32 |
营业成本 | 2,324,696,820.36 | 1,563,408,866.16 | 782,645,211.84 | 2,847,952,801.16 |
税金及附加 | 35,690,905.57 | 24,366,487.9 | 10,267,074.76 | 37,233,023.2 |
管理费用 | 193,502,874.93 | 119,803,507.41 | 52,937,595.14 | 209,966,312.29 |
财务费用 | 221,475,249.78 | 147,636,751.87 | 74,130,243 | 253,873,478.67 |
其中:利息费用 | 224,126,392.58 | 149,531,000.92 | 74,881,918.54 | 253,778,161.21 |
其中:利息收入 | 3,836,855.4 | 2,546,320.11 | 1,251,183.18 | 3,422,494.79 |
加:投资收益 | -45,032 | -45,032 | - | 10,152,835.69 |
资产处置收益 | -73,784.33 | 44,028.55 | -3,331.17 | -712,206.22 |
信用减值损失(新) | -56,260,457.2 | -36,577,242.13 | -17,009,877.21 | -24,550,084.39 |
其他收益 | 71,209,764.95 | 43,759,702.55 | 18,038,118.38 | 52,454,070.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 175,093,244.03 | 115,106,973.36 | 27,769,142.25 | 112,542,077.78 |
加:营业外收入 | 4,999,462.22 | 3,952,525.75 | 34,125.61 | 1,149,906.98 |
减:营业外支出 | 3,577,764.6 | 2,002,402.26 | 10,879.46 | 1,993,556.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 176,514,941.65 | 117,057,096.85 | 27,792,388.4 | 111,698,428.5 |
减:所得税费用 | 61,530,907.46 | 38,957,159.48 | 11,047,974.01 | 33,171,167.69 |
六、净利润 | 114,984,034.19 | 78,099,937.37 | 16,744,414.39 | 78,527,260.81 |
持续经营净利润 | 114,984,034.19 | 78,099,937.37 | 16,744,414.39 | 78,527,260.81 |
归属于母公司股东的净利润 | 112,975,633.88 | 76,770,338.84 | 16,100,489.96 | 76,398,919.73 |
少数股东损益 | 2,008,400.31 | 1,329,598.53 | 643,924.43 | 2,128,341.08 |
(一)基本每股收益 | 0.15 | 0.1 | 0.02 | 0.1 |
(二)稀释每股收益 | 0.15 | 0.1 | 0.02 | 0.1 |
八、其他综合收益 | -3,675,815.21 | -4,353,755.89 | 1,468,957.07 | -9,017,363.5 |
归属于母公司股东的其他综合收益 | -3,675,815.21 | -4,353,755.89 | 1,468,957.07 | -9,017,363.5 |
九、综合收益总额 | 111,308,218.98 | 73,746,181.48 | 18,213,371.46 | 69,509,897.31 |
归属于母公司股东的综合收益总额 | 109,299,818.67 | 72,416,582.95 | 17,569,447.03 | 67,381,556.23 |
归属于少数股东的综合收益总额 | 2,008,400.31 | 1,329,598.53 | 643,924.43 | 2,128,341.08 |
公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-29 | 2023-02-28 |
审计意见(境内) | 标准无保留意见 |