流通市值:38.37亿 | 总市值:38.37亿 | ||
流通股本:12.07亿 | 总股本:12.07亿 |
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 | 1,684,026,235.27 | 1,065,675,162.38 | 445,084,597.51 | 2,073,363,212.4 |
营业收入 | 1,684,026,235.27 | 1,065,675,162.38 | 445,084,597.51 | 2,073,363,212.4 |
二、营业总成本 | 1,515,151,306.57 | 966,622,492.58 | 444,600,408.38 | 1,905,678,175.56 |
营业成本 | 1,385,083,789.62 | 880,520,305.25 | 402,224,267.37 | 1,716,768,031.13 |
税金及附加 | 4,948,930.73 | 3,724,166.96 | 2,582,096.61 | 7,658,015.97 |
管理费用 | 87,029,147.36 | 56,143,298.16 | 26,283,465.06 | 121,711,790.9 |
财务费用 | 38,089,438.86 | 26,234,722.21 | 13,510,579.34 | 59,540,337.56 |
其中:利息费用 | 39,803,143.15 | 27,416,624.9 | 13,950,612.5 | 63,538,133.54 |
其中:利息收入 | 1,767,545.16 | 1,085,061.61 | 522,814.67 | 4,053,198.16 |
加:公允价值变动收益 | 4,254,410.2 | 4,254,410.2 | - | 8,843,205.33 |
加:投资收益 | 4,226,073.97 | 82,411.21 | 50,049.44 | 3,935,976.47 |
资产处置收益 | 31,727,496.11 | - | - | 22,398,137.4 |
资产减值损失(新) | 64,903.51 | 69,715.12 | - | -23,425.93 |
信用减值损失(新) | -275,168.3 | -280,324.54 | - | -244,395.96 |
其他收益 | 19,153,561.08 | 18,308,883.11 | 18,280,096.85 | 36,280,311.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 228,026,205.27 | 121,487,764.9 | 18,814,335.42 | 238,874,845.16 |
加:营业外收入 | 169,326.42 | 168,492.48 | 58,774.87 | 738,336.18 |
减:营业外支出 | 19,968.68 | 17,968.68 | 4,615.6 | 3,013,300 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 228,175,563.01 | 121,638,288.7 | 18,868,494.69 | 236,599,881.34 |
减:所得税费用 | 58,192,624.59 | 32,958,849.76 | 7,877,508.38 | 53,976,138.46 |
六、净利润 | 169,982,938.42 | 88,679,438.94 | 10,990,986.31 | 182,623,742.88 |
持续经营净利润 | 169,982,938.42 | 88,679,438.94 | 10,990,986.31 | 182,623,742.88 |
归属于母公司股东的净利润 | 122,460,243.08 | 61,073,534.89 | 4,063,796.41 | 113,746,299.07 |
少数股东损益 | 47,522,695.34 | 27,605,904.05 | 6,927,189.9 | 68,877,443.81 |
(一)基本每股收益 | 0.1 | 0.05 | 0 | 0.09 |
(二)稀释每股收益 | 0.1 | 0.05 | 0 | 0.09 |
八、其他综合收益 | 2,494,866.78 | 2,952,449.95 | -1,024,378.64 | 6,187,624.67 |
归属于母公司股东的其他综合收益 | 2,494,866.78 | 2,952,449.95 | -1,024,378.64 | 6,187,624.67 |
九、综合收益总额 | 172,477,805.2 | 91,631,888.89 | 9,966,607.67 | 188,811,367.55 |
归属于母公司股东的综合收益总额 | 124,955,109.86 | 64,025,984.84 | 3,039,417.77 | 119,933,923.74 |
归属于少数股东的综合收益总额 | 47,522,695.34 | 27,605,904.05 | 6,927,189.9 | 68,877,443.81 |
公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |