流通市值:17.23亿 | 总市值:17.64亿 | ||
流通股本:1.55亿 | 总股本:1.59亿 |
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 | 5,470,732,152.24 | 3,636,996,922.31 | 1,939,854,315.15 | 6,920,369,702.99 |
营业收入 | 5,470,732,152.24 | 3,636,996,922.31 | 1,939,854,315.15 | 6,920,369,702.99 |
二、营业总成本 | 5,311,834,072.15 | 3,510,684,985.03 | 1,879,046,326.52 | 7,007,986,387.18 |
营业成本 | 3,149,893,961.63 | 2,052,861,596.39 | 1,138,125,121.87 | 4,099,595,624.43 |
税金及附加 | 180,875,439.77 | 123,766,893.14 | 65,850,490.17 | 192,378,954.72 |
销售费用 | 432,234,462.35 | 299,059,251.22 | 145,523,433.44 | 565,390,855.2 |
管理费用 | 1,215,150,419.85 | 808,311,292.07 | 405,374,843.6 | 1,684,592,844.17 |
财务费用 | 333,679,788.55 | 226,685,952.21 | 124,172,437.44 | 466,028,108.66 |
其中:利息费用 | 285,419,007.07 | 191,672,231.59 | 102,201,623.52 | 405,185,787.62 |
其中:利息收入 | -3,361,292.13 | 1,346,601.11 | 1,168,626.88 | 6,866,576.6 |
加:公允价值变动收益 | -149,471.32 | 712,748.1 | 405,985.17 | 2,332,794.08 |
加:投资收益 | 2,456,142.99 | -5,282,353.95 | -3,130,280.96 | 213,710,159.03 |
资产处置收益 | -16,667.1 | -7,388.53 | -177,543.63 | 10,134,257.22 |
资产减值损失(新) | - | - | - | -30,336,612.82 |
信用减值损失(新) | 23,751,565.66 | 2,634,964.95 | -569,368.74 | -17,623,069.47 |
其他收益 | 15,088,663.58 | 7,412,082.72 | 4,329,181.34 | 27,154,452.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 200,028,313.9 | 131,781,990.57 | 61,665,961.81 | 117,755,295.87 |
加:营业外收入 | 7,699,675.24 | 6,783,972.99 | 1,348,434.72 | 8,642,405.47 |
减:营业外支出 | 9,430,799.86 | 1,804,629.75 | 1,200,448.49 | 17,057,875.63 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 198,297,189.28 | 136,761,333.81 | 61,813,948.04 | 109,339,825.71 |
减:所得税费用 | 85,339,403.97 | 51,684,231.44 | 23,546,082.76 | 125,951,054.01 |
六、净利润 | 112,957,785.31 | 85,077,102.37 | 38,267,865.28 | -16,611,228.3 |
持续经营净利润 | 112,957,785.31 | 85,077,102.37 | 38,267,865.28 | -16,611,228.3 |
归属于母公司股东的净利润 | 16,767,584.58 | 12,264,719.72 | 9,547,699.66 | -159,400,424.79 |
少数股东损益 | 96,190,200.73 | 72,812,382.65 | 28,720,165.62 | 142,789,196.49 |
(一)基本每股收益 | 0.11 | 0.08 | 0.06 | -1 |
(二)稀释每股收益 | 0.11 | 0.08 | 0.06 | -1 |
八、其他综合收益 | -74,946.29 | -124,218.16 | -92,834.83 | 623,047.87 |
归属于母公司股东的其他综合收益 | -102,026.6 | -155,861.94 | -75,170.83 | 267,620.92 |
九、综合收益总额 | 112,882,839.02 | 84,952,884.21 | 38,175,030.45 | -15,988,180.43 |
归属于母公司股东的综合收益总额 | 16,665,557.98 | 12,108,857.78 | 9,472,528.83 | -159,132,803.87 |
归属于少数股东的综合收益总额 | 96,217,281.04 | 72,844,026.43 | 28,702,501.62 | 143,144,623.44 |
公告日期 | 2023-10-31 | 2023-08-23 | 2023-04-29 | 2023-04-13 |
审计意见(境内) | 标准无保留意见 |