流通市值:24.65亿 | 总市值:24.65亿 | ||
流通股本:9.90亿 | 总股本:9.90亿 |
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 | 4,902,430,662.36 | 3,260,101,796.24 | 1,666,821,024.36 | 8,916,179,063.95 |
营业收入 | 4,902,430,662.36 | 3,260,101,796.24 | 1,666,821,024.36 | 8,916,179,063.95 |
二、营业总成本 | 4,884,928,461.26 | 3,202,174,527.02 | 1,592,999,586.98 | 8,986,991,892.06 |
营业成本 | 4,524,988,629.39 | 2,958,912,083.38 | 1,467,527,517.11 | 8,451,325,161.14 |
税金及附加 | 42,868,062.53 | 29,612,778.65 | 16,644,028.76 | 53,506,895.12 |
销售费用 | 30,550,218.2 | 20,785,609.63 | 10,254,430.87 | 44,362,344.9 |
管理费用 | 130,912,832.65 | 89,847,960.37 | 42,416,510.2 | 197,846,140.18 |
财务费用 | 155,608,718.49 | 103,016,094.99 | 56,157,100.04 | 239,951,350.72 |
其中:利息费用 | 158,993,010.41 | 107,507,838.31 | 56,769,547.11 | 248,488,807.62 |
其中:利息收入 | 11,956,034.6 | 6,347,270.14 | 5,304,369.49 | 15,702,874.69 |
加:投资收益 | 5,486,159.27 | 2,816,742.19 | 809,070.32 | 4,819,245.25 |
资产处置收益 | 143,905.43 | 134,574.93 | 249,131.6 | -175,465.66 |
资产减值损失(新) | - | - | - | -14,396,209.28 |
信用减值损失(新) | 10,536,557.39 | 11,853,347.42 | -1,934,620.63 | 4,364,275.56 |
其他收益 | 7,278,920.34 | 3,759,738.46 | 1,954,359.1 | 20,214,751.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 40,947,743.53 | 76,491,672.22 | 74,899,377.77 | -55,986,230.48 |
加:营业外收入 | 4,470,608.32 | 2,757,075.06 | 2,127,365.16 | 13,944,944.08 |
减:营业外支出 | 17,105,281.71 | 11,968,331.78 | 3,625,251.09 | 23,853,387.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 28,313,070.14 | 67,280,415.5 | 73,401,491.84 | -65,894,673.9 |
减:所得税费用 | 14,976,826.81 | 10,763,055.96 | 14,751,421.88 | 4,929,346.03 |
六、净利润 | 13,336,243.33 | 56,517,359.54 | 58,650,069.96 | -70,824,019.93 |
持续经营净利润 | 13,336,243.33 | 56,517,359.54 | - | -70,824,019.93 |
归属于母公司股东的净利润 | 9,761,379.52 | 52,411,246.71 | 56,875,065.47 | -76,555,769.78 |
少数股东损益 | 3,574,863.81 | 4,106,112.83 | 1,775,004.49 | 5,731,749.85 |
(一)基本每股收益 | 0.01 | 0.05 | 0.06 | -0.08 |
(二)稀释每股收益 | 0.01 | 0.05 | 0.06 | -0.08 |
九、综合收益总额 | 13,336,243.33 | 56,517,359.54 | 58,650,069.96 | -70,824,019.93 |
归属于母公司股东的综合收益总额 | 9,761,379.52 | 52,411,246.71 | 56,875,065.47 | -76,555,769.78 |
归属于少数股东的综合收益总额 | 3,574,863.81 | 4,106,112.83 | 1,775,004.49 | 5,731,749.85 |
公告日期 | 2023-10-26 | 2023-08-26 | 2023-04-26 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |