流通市值:23.02亿 | 总市值:24.23亿 | ||
流通股本:2.43亿 | 总股本:2.56亿 |
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 | 3,294,746,689.91 | 2,510,871,834.02 | 1,790,119,867.08 | 4,205,835,697.86 |
营业收入 | 3,294,746,689.91 | 2,510,871,834.02 | 1,790,119,867.08 | 4,205,835,697.86 |
二、营业总成本 | 3,165,793,265.12 | 2,432,553,462.32 | 1,743,335,636.48 | 4,156,016,074.96 |
营业成本 | 3,013,803,432.89 | 2,342,035,248.57 | 1,700,229,062.97 | 3,971,685,848.24 |
税金及附加 | 9,957,667 | 6,963,125.8 | 3,961,215.65 | 12,142,180.57 |
销售费用 | 53,209,442.92 | 36,044,152.45 | 17,242,719.23 | 77,228,425.18 |
管理费用 | 30,116,782.96 | 15,402,525.42 | 7,377,261.74 | 30,695,597.66 |
研发费用 | 7,807,987.95 | - | - | 0 |
财务费用 | 50,897,951.4 | 32,108,410.08 | 14,525,376.89 | 64,264,023.31 |
其中:利息费用 | 48,985,764.6 | 30,726,493.86 | 17,735,001.36 | 68,971,680.1 |
其中:利息收入 | 411,001.62 | 509,099.18 | 2,011,657.78 | 7,647,403.41 |
加:投资收益 | 92,947.6 | 99,759.94 | 136,261.04 | -266,201.47 |
资产处置收益 | 172,555.68 | 172,555.68 | - | 8,182,479.46 |
资产减值损失(新) | -45,325,701.68 | -83,490.98 | - | - |
信用减值损失(新) | 2,608,704.49 | -2,130,301.14 | -1,607,552.42 | 587.65 |
其他收益 | 3,347,764.03 | 2,412,500.03 | 2,005,000.03 | 10,246,659.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 89,849,694.91 | 78,789,395.23 | 47,317,939.25 | 67,983,148.53 |
加:营业外收入 | 33,780.04 | 12,268.2 | 98,276.74 | 267,446.7 |
减:营业外支出 | 291,564.7 | 18,030 | 18,000 | 82,430.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 89,591,910.25 | 78,783,633.43 | 47,398,215.99 | 68,168,165.01 |
减:所得税费用 | 19,063,588.49 | 19,260,438.42 | 11,121,026.74 | 21,254,061.1 |
六、净利润 | 70,528,321.76 | 59,523,195.01 | 36,277,189.25 | 46,914,103.91 |
持续经营净利润 | 70,528,321.76 | 59,523,195.01 | 36,277,189.25 | 46,914,103.91 |
归属于母公司股东的净利润 | 92,432,126.86 | 59,740,213.99 | 36,424,546.94 | 47,807,533.96 |
少数股东损益 | -21,903,805.1 | -217,018.98 | -147,357.69 | -893,430.05 |
(一)基本每股收益 | 0.36 | 0.23 | 0.14 | 0.19 |
(二)稀释每股收益 | 0.36 | 0.23 | 0.14 | 0.19 |
八、其他综合收益 | - | - | 0 | - |
归属于母公司股东的其他综合收益 | - | - | 0 | - |
九、综合收益总额 | 70,528,321.76 | 59,523,195.01 | 36,277,189.25 | 46,914,103.91 |
归属于母公司股东的综合收益总额 | 92,432,126.86 | 59,740,213.99 | 36,424,546.94 | 47,807,533.96 |
归属于少数股东的综合收益总额 | -21,903,805.1 | -217,018.98 | -147,357.69 | -893,430.05 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |