流通市值:16.88亿 | 总市值:17.91亿 | ||
流通股本:1.96亿 | 总股本:2.08亿 |
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 | 11,724,116,641.11 | 7,652,286,181.83 | 3,504,511,659.24 | 14,779,338,038.83 |
营业收入 | 11,724,116,641.11 | 7,652,286,181.83 | 3,504,511,659.24 | 14,779,338,038.83 |
二、营业总成本 | 11,523,036,237.17 | 7,511,355,752.14 | 3,462,247,927.81 | 14,499,491,519.71 |
营业成本 | 11,147,136,099.34 | 7,264,398,056.51 | 3,348,957,766.89 | 14,022,900,648.12 |
税金及附加 | 31,669,629.54 | 24,425,179.16 | 14,466,546.86 | 43,554,008.52 |
销售费用 | 22,673,588.39 | 9,354,630.51 | 4,933,848.41 | 27,527,507.28 |
管理费用 | 142,040,587.16 | 91,432,682.94 | 45,875,864.49 | 198,355,429.2 |
研发费用 | 44,779,680.74 | 31,401,306.33 | 9,561,776.05 | 49,705,816.58 |
财务费用 | 134,736,652 | 90,343,896.69 | 38,452,125.11 | 157,448,110.01 |
其中:利息费用 | 145,075,981.05 | 97,434,425.46 | 43,747,142.35 | 180,759,768.73 |
其中:利息收入 | 11,379,424.46 | 7,564,857.87 | 6,376,551.88 | 24,784,861.24 |
加:投资收益 | - | - | - | 675,086.69 |
资产处置收益 | -366,417.32 | -362,519.32 | -328,892.35 | 460,201.49 |
资产减值损失(新) | -49,216,917.09 | -44,063,171.05 | 6,343,259.96 | -79,033,704.17 |
信用减值损失(新) | -60,281,463.21 | -41,654,089.51 | -33,145,250.07 | -79,866,344.67 |
其他收益 | 769,167.11 | 483,729.6 | 381,913.4 | 6,474,089.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 91,984,773.43 | 55,334,379.41 | 15,514,762.37 | 128,555,847.78 |
加:营业外收入 | 1,006,138.11 | 880,600.38 | 860,486.85 | 1,408,230.79 |
减:营业外支出 | 1,069,483.19 | 511,539.19 | 500,932.78 | 1,123,880.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 91,921,428.35 | 55,703,440.6 | 15,874,316.44 | 128,840,198.36 |
减:所得税费用 | 55,073,772.54 | 36,525,980.82 | 11,994,057.17 | 50,063,631.31 |
六、净利润 | 36,847,655.81 | 19,177,459.78 | 3,880,259.27 | 78,776,567.05 |
持续经营净利润 | 36,847,655.81 | 19,177,459.78 | 3,880,259.27 | 78,776,567.05 |
归属于母公司股东的净利润 | 22,557,779.92 | 4,304,336.99 | -8,546,612.95 | 6,633,213.33 |
少数股东损益 | 14,289,875.89 | 14,873,122.79 | 12,426,872.22 | 72,143,353.72 |
(一)基本每股收益 | 0.11 | 0.02 | -0.04 | 0.03 |
(二)稀释每股收益 | 0.11 | 0.02 | -0.04 | 0.03 |
九、综合收益总额 | 36,847,655.81 | 19,177,459.78 | 3,880,259.27 | 78,776,567.05 |
归属于母公司股东的综合收益总额 | 22,557,779.92 | 4,304,336.99 | -8,546,612.95 | 6,633,213.33 |
归属于少数股东的综合收益总额 | 14,289,875.89 | 14,873,122.79 | 12,426,872.22 | 72,143,353.72 |
公告日期 | 2023-10-26 | 2023-08-25 | 2023-04-25 | 2023-04-01 |
审计意见(境内) | 标准无保留意见 |