流通市值:29.22亿 | 总市值:29.22亿 | ||
流通股本:11.28亿 | 总股本:11.28亿 |
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 | 1,807,898,807.42 | 1,242,652,715.17 | 637,840,637.27 | 2,496,972,712.05 |
营业收入 | 1,807,898,807.42 | 1,242,652,715.17 | 637,840,637.27 | 2,496,972,712.05 |
二、营业总成本 | 1,738,439,797.45 | 1,188,348,365.09 | 644,282,835.14 | 2,463,696,884.78 |
营业成本 | 807,777,460.57 | 556,995,298.76 | 278,378,361.62 | 1,167,966,700.22 |
税金及附加 | 50,553,747.81 | 37,780,704.71 | 43,579,093.48 | 113,758,880.18 |
销售费用 | 218,303,516.49 | 150,155,548.75 | 89,579,953.59 | 356,012,900.84 |
管理费用 | 443,823,992.1 | 296,969,481.36 | 159,319,128.93 | 521,244,089.06 |
研发费用 | 63,072.99 | - | - | - |
财务费用 | 217,918,007.49 | 146,447,331.51 | 73,426,297.52 | 304,714,314.48 |
其中:利息费用 | 208,845,224.08 | 139,559,464.83 | 69,340,906.35 | 291,366,551.91 |
其中:利息收入 | 1,465,507.7 | 846,381.86 | 466,643.31 | 2,068,694.77 |
加:公允价值变动收益 | 0 | - | - | -5,231,200 |
加:投资收益 | 1,576,188.89 | 818,236.77 | -36,112.55 | 1,928,820.08 |
净敞口套期收益 | 0 | - | - | - |
汇兑收益 | 0 | - | - | - |
资产处置收益 | 2,309,010.05 | 311,396.1 | 340,407.92 | 16,486,778.2 |
资产减值损失(新) | 0 | - | - | -44,418,882.71 |
信用减值损失(新) | 142,895.97 | 106,840.97 | 31,342.06 | -16,672,106.71 |
其他收益 | 5,618,728.72 | 3,103,865.63 | 1,095,882.84 | 26,444,557.37 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 79,105,833.6 | 58,644,689.55 | -5,010,677.6 | 11,813,793.5 |
加:营业外收入 | 4,492,609.35 | 2,330,777.5 | 895,254.43 | 11,460,618.86 |
减:营业外支出 | 9,645,530.12 | 5,655,273.27 | 1,368,790.83 | 11,326,020.4 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 73,952,912.83 | 55,320,193.78 | -5,484,214 | 11,948,391.96 |
减:所得税费用 | 67,979,148.71 | 48,846,952.96 | 25,154,572.69 | 72,991,255.79 |
六、净利润 | 5,973,764.12 | 6,473,240.82 | -30,638,786.69 | -61,042,863.83 |
持续经营净利润 | 5,973,764.12 | 6,473,240.82 | -30,638,786.69 | -61,042,863.83 |
终止经营净利润 | 0 | - | - | - |
归属于母公司股东的净利润 | 6,995,514.43 | 7,766,720.93 | -29,099,792.28 | -53,449,984.07 |
少数股东损益 | -1,021,750.31 | -1,293,480.11 | -1,538,994.41 | -7,592,879.76 |
(一)基本每股收益 | 0.01 | 0.01 | -0.03 | -0.05 |
(二)稀释每股收益 | 0.01 | 0.01 | -0.03 | -0.05 |
八、其他综合收益 | 0 | - | - | -234,488.36 |
归属于母公司股东的其他综合收益 | 0 | - | - | -232,448.36 |
九、综合收益总额 | 5,973,764.12 | 6,473,240.82 | -30,638,786.69 | -61,277,352.19 |
归属于母公司股东的综合收益总额 | 6,995,514.43 | 7,766,720.93 | -29,099,792.28 | -53,682,432.43 |
归属于少数股东的综合收益总额 | -1,021,750.31 | -1,293,480.11 | -1,538,994.41 | -7,594,919.76 |
公告日期 | 2023-10-20 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |