流通市值:22.99亿 | 总市值:39.47亿 | ||
流通股本:2.56亿 | 总股本:4.39亿 |
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 | 8,185,571,165.73 | 5,071,390,394.39 | 2,235,263,850.82 | 11,066,308,238.84 |
营业收入 | 8,185,571,165.73 | 5,071,390,394.39 | 2,235,263,850.82 | 11,066,308,238.84 |
二、营业总成本 | 8,253,716,791.22 | 5,119,087,674.88 | 2,243,682,847.17 | 11,001,400,367.36 |
营业成本 | 8,045,409,015.44 | 4,986,450,500.53 | 2,180,937,139.83 | 10,761,452,883.52 |
税金及附加 | 49,048,292.22 | 28,136,647.7 | 12,298,695.4 | 51,316,378.6 |
销售费用 | 12,432,192.26 | 7,867,866.96 | 2,531,568.04 | 26,234,269.54 |
管理费用 | 70,175,287.95 | 46,365,702.71 | 23,640,155.33 | 73,721,083.91 |
财务费用 | 76,652,003.35 | 50,266,956.98 | 24,275,288.57 | 88,675,751.79 |
其中:利息费用 | 66,940,499.82 | 50,575,245.09 | - | 64,060,974.38 |
其中:利息收入 | 17,809,115.48 | 18,626,158.77 | - | 10,171,956.24 |
加:公允价值变动收益 | -8,043,800 | - | - | -128,375 |
加:投资收益 | 6,266,613.82 | 7,090,030.29 | 687,711.96 | 20,370,022.67 |
资产处置收益 | 1,210,902.91 | 1,210,902.91 | 198,697.1 | -64,297.27 |
资产减值损失(新) | -630,558.28 | -630,558.28 | - | -11,260,951.65 |
信用减值损失(新) | -4,976,808.36 | 15,926,440.01 | 1,524,690.25 | -29,705,765.62 |
其他收益 | 176,152,439.81 | 115,059,244.17 | 61,500,221.88 | 205,272,904.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 101,833,164.41 | 90,958,778.61 | 55,492,324.84 | 249,391,409.29 |
加:营业外收入 | 357,927.77 | 338,072.6 | 306,654.48 | 1,304,826.6 |
减:营业外支出 | 2,909,005.56 | 584,683.48 | 289,595.47 | 5,662,604.6 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 99,282,086.62 | 90,712,167.73 | 55,509,383.85 | 245,033,631.29 |
减:所得税费用 | 14,923,632.06 | 11,022,137.67 | 6,505,948.3 | 38,113,947.6 |
六、净利润 | 84,358,454.56 | 79,690,030.06 | 49,003,435.55 | 206,919,683.69 |
持续经营净利润 | 84,358,454.56 | 79,690,030.06 | 49,003,435.55 | 206,919,683.69 |
归属于母公司股东的净利润 | 83,985,087.02 | 78,186,307.49 | 50,607,584.06 | 199,758,682.65 |
少数股东损益 | 373,367.54 | 1,503,722.57 | -1,604,148.51 | 7,161,001.04 |
(一)基本每股收益 | 0.19 | 0.18 | 0.12 | 0.46 |
(二)稀释每股收益 | 0.23 | 0.21 | 0.13 | 0.46 |
八、其他综合收益 | 259,675 | 28,050 | 77,350 | 1,683,200 |
归属于母公司股东的其他综合收益 | 259,675 | 28,050 | 77,350 | 1,683,200 |
九、综合收益总额 | 84,618,129.56 | 79,718,080.06 | 49,080,785.55 | 208,602,883.69 |
归属于母公司股东的综合收益总额 | 84,244,762.02 | 78,214,357.49 | 50,684,934.06 | 201,441,882.65 |
归属于少数股东的综合收益总额 | 373,367.54 | 1,503,722.57 | -1,604,148.51 | 7,161,001.04 |
公告日期 | 2023-10-26 | 2023-08-31 | 2023-04-29 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |