流通市值:40.94亿 | 总市值:40.98亿 | ||
流通股本:13.21亿 | 总股本:13.22亿 |
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 | 4,050,039,491.64 | 3,003,475,432.32 | 1,974,534,002.88 | 6,619,126,721.45 |
营业收入 | 4,050,039,491.64 | 3,003,475,432.32 | 1,974,534,002.88 | 6,619,126,721.45 |
二、营业总成本 | 3,856,639,593.11 | 2,604,327,577.1 | 1,578,525,512.8 | 5,901,810,680.19 |
营业成本 | 3,251,826,078.71 | 2,197,705,498.67 | 1,336,327,989.11 | 4,892,382,736.2 |
税金及附加 | 176,557,856.11 | 122,537,335.91 | 70,903,572.65 | 281,331,045.42 |
销售费用 | 30,240,554.62 | 20,120,877.75 | 10,066,323.29 | 41,758,976.03 |
管理费用 | 281,772,532.65 | 185,383,978.32 | 104,474,536.75 | 450,650,485.91 |
研发费用 | - | - | - | 1,298,640.77 |
财务费用 | 116,242,571.02 | 78,579,886.45 | 56,753,091 | 234,388,795.86 |
其中:利息费用 | 144,602,053.51 | 95,065,184.42 | 59,928,001.88 | 274,885,383.65 |
其中:利息收入 | 41,335,791.34 | 25,200,321.78 | 7,569,216.02 | 59,799,857.99 |
加:公允价值变动收益 | 102,029.58 | 69,227.13 | 46,398.83 | 162,014.06 |
加:投资收益 | 19,426,649.31 | 15,592,375.01 | 7,602,123.54 | 17,062,734.91 |
资产减值损失(新) | -11,474,561.06 | -8,045,487.75 | -43,724.52 | -47,859,804.43 |
信用减值损失(新) | -7,727,002.88 | -6,051,672.25 | -11,954,373.89 | -50,834,341.9 |
其他收益 | 16,070,886.19 | 10,023,326.64 | 6,109,667.86 | 23,957,241.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 209,797,899.67 | 410,735,624 | 397,768,581.9 | 659,803,885.25 |
加:营业外收入 | 21,918,284.02 | 2,569,646.82 | 1,082,346.76 | 5,271,133.69 |
减:营业外支出 | 7,695,681.29 | 2,960,567.89 | 576,704.39 | 39,271,137.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 224,020,502.4 | 410,344,702.93 | 398,274,224.27 | 625,803,881.38 |
减:所得税费用 | 161,254,457.44 | 155,523,381.5 | 111,426,720.5 | 432,414,524.75 |
六、净利润 | 62,766,044.96 | 254,821,321.43 | 286,847,503.77 | 193,389,356.63 |
持续经营净利润 | 62,766,044.96 | 254,821,321.43 | 286,847,503.77 | 193,389,356.63 |
归属于母公司股东的净利润 | 63,305,391.2 | 255,232,074.17 | 287,105,612.04 | 194,747,216.19 |
少数股东损益 | -539,346.24 | -410,752.74 | -258,108.27 | -1,357,859.56 |
(一)基本每股收益 | 0.05 | 0.19 | 0.22 | 0.15 |
(二)稀释每股收益 | 0.05 | 0.19 | 0.22 | 0.15 |
九、综合收益总额 | 62,766,044.96 | 254,821,321.43 | 286,847,503.77 | 193,389,356.63 |
归属于母公司股东的综合收益总额 | 63,305,391.2 | 255,232,074.17 | 287,105,612.04 | 194,747,216.19 |
归属于少数股东的综合收益总额 | -539,346.24 | -410,752.74 | -258,108.27 | -1,357,859.56 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |