流通市值:20.65亿 | 总市值:20.65亿 | ||
流通股本:8.64亿 | 总股本:8.64亿 |
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 | 5,212,310,046.21 | 4,838,892,605.61 | 3,190,805,892.94 | 10,552,345,745.98 |
营业收入 | 5,212,310,046.21 | 4,838,892,605.61 | 3,190,805,892.94 | 10,552,345,745.98 |
二、营业总成本 | 5,148,355,243.9 | 4,737,671,750.55 | 3,103,007,313.28 | 9,389,487,836.42 |
营业成本 | 4,608,097,091.12 | 4,286,175,615.24 | 2,752,208,190.08 | 7,936,545,923.47 |
税金及附加 | 236,678,943.94 | 219,749,146.17 | 249,235,583.03 | 829,921,811.96 |
销售费用 | 146,285,056.48 | 113,897,405.67 | 55,886,135.3 | 333,821,958.06 |
管理费用 | 79,337,175.1 | 48,990,680.19 | 13,907,172.07 | 222,071,836.27 |
财务费用 | 77,956,977.26 | 68,858,903.28 | 31,770,232.8 | 67,126,306.66 |
其中:利息费用 | 124,280,954.64 | 100,140,245 | 46,466,594.07 | 125,772,839.53 |
其中:利息收入 | 53,202,467.07 | 36,017,354.59 | 17,079,193.19 | 69,182,134.82 |
加:投资收益 | 474,060.12 | 350,201.97 | 225,400.99 | -2,275,239.17 |
资产处置收益 | - | - | - | 639.96 |
资产减值损失(新) | - | - | - | -103,149,802.23 |
信用减值损失(新) | -2,290,715.96 | -3,896,334.92 | 418,676.24 | 5,193,395.12 |
其他收益 | 1,455,398.94 | 1,183,928.57 | 921,793.64 | 2,752,004.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 63,593,545.41 | 98,858,650.68 | 89,364,450.53 | 1,065,378,907.29 |
加:营业外收入 | 1,637,925.65 | 611,474.13 | 290,253.97 | 3,845,191.38 |
减:营业外支出 | 6,683,417.25 | 2,418,137.22 | 1,749,099.8 | 2,747,931.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 58,548,053.81 | 97,051,987.59 | 87,905,604.7 | 1,066,476,167.13 |
减:所得税费用 | 46,290,990.25 | 56,168,741.2 | 57,092,200.35 | 365,829,601.97 |
六、净利润 | 12,257,063.56 | 40,883,246.39 | 30,813,404.35 | 700,646,565.16 |
持续经营净利润 | 12,257,063.56 | 40,883,246.39 | 30,813,404.35 | 700,646,565.16 |
归属于母公司股东的净利润 | 3,710,635.94 | 28,199,183.5 | 15,723,981.81 | 342,665,522.52 |
少数股东损益 | 8,546,427.62 | 12,684,062.89 | 15,089,422.54 | 357,981,042.64 |
(一)基本每股收益 | 0 | 0.03 | 0.02 | 0.4 |
(二)稀释每股收益 | 0 | 0.03 | 0.02 | 0.4 |
九、综合收益总额 | 12,257,063.56 | 40,883,246.39 | 30,813,404.35 | 700,646,565.16 |
归属于母公司股东的综合收益总额 | 3,710,635.94 | 28,199,183.5 | 15,723,981.81 | 342,665,522.52 |
归属于少数股东的综合收益总额 | 8,546,427.62 | 12,684,062.89 | 15,089,422.54 | 357,981,042.64 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-11 |
审计意见(境内) | 标准无保留意见 |