流通市值:36.59亿 | 总市值:36.59亿 | ||
流通股本:18.48亿 | 总股本:18.48亿 |
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 | 1,622,913,097.44 | 1,161,107,605.69 | 632,130,431.93 | 2,392,617,612.39 |
营业收入 | 1,622,913,097.44 | 1,161,107,605.69 | 632,130,431.93 | 2,392,617,612.39 |
二、营业总成本 | 1,483,804,703.54 | 1,031,887,363.62 | 548,712,029.45 | 2,221,488,952.5 |
营业成本 | 885,059,234.85 | 618,380,431.45 | 323,801,930.62 | 1,383,751,280.1 |
税金及附加 | 66,434,211.83 | 46,922,539.8 | 29,333,182.53 | 77,456,017.34 |
销售费用 | 254,262,650.17 | 167,417,155.95 | 84,265,217.91 | 368,934,972.13 |
管理费用 | 249,543,701.74 | 175,840,381.06 | 101,320,253.97 | 349,307,965.07 |
财务费用 | 28,504,904.95 | 23,326,855.36 | 9,991,444.42 | 42,038,717.86 |
其中:利息费用 | 17,488,737.01 | 14,220,144.68 | 5,563,870.81 | 28,741,510.98 |
其中:利息收入 | 4,470,772.3 | 3,486,251.8 | 1,823,086.65 | 7,788,314.68 |
加:公允价值变动收益 | -1,020,962.94 | -995,595.58 | 23,262,966.41 | -228,969,590.91 |
加:投资收益 | 31,608,644.33 | 31,072,596.98 | 3,891,120.23 | -76,581,059.31 |
资产处置收益 | 2,238,121.86 | 2,233,131.48 | -29,824.93 | 771,112.21 |
资产减值损失(新) | -62,818 | -35,649.88 | -26,292.81 | -18,118,606.28 |
信用减值损失(新) | 3,875,974.17 | 5,561,256.3 | 4,558,615.1 | -1,502,326.62 |
其他收益 | 1,669,060.4 | 936,548.69 | 521,383.69 | 3,814,063.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 177,416,413.72 | 167,992,530.06 | 115,596,370.17 | -149,457,747.78 |
加:营业外收入 | 2,985,872.18 | 2,042,542.5 | 694,823.76 | 16,155,233.3 |
减:营业外支出 | 1,832,416.6 | 1,316,728.56 | 474,603.67 | 9,792,468.63 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 178,569,869.3 | 168,718,344 | 115,816,590.26 | -143,094,983.11 |
减:所得税费用 | 58,124,485.4 | 49,095,122.01 | 30,277,703.26 | 25,667,806.32 |
六、净利润 | 120,445,383.9 | 119,623,221.99 | 85,538,887 | -168,762,789.43 |
持续经营净利润 | 120,445,383.9 | 119,623,221.99 | 85,538,887 | -168,762,789.43 |
归属于母公司股东的净利润 | 124,449,562.87 | 122,250,894.32 | 86,179,947.06 | -161,957,522.73 |
少数股东损益 | -4,004,178.97 | -2,627,672.33 | -641,060.06 | -6,805,266.7 |
(一)基本每股收益 | 0.07 | 0.07 | 0.05 | -0.09 |
(二)稀释每股收益 | 0.07 | 0.07 | 0.05 | -0.09 |
九、综合收益总额 | 120,445,383.9 | 119,623,221.99 | 85,538,887 | -168,762,789.43 |
归属于母公司股东的综合收益总额 | 124,449,562.87 | 122,250,894.32 | 86,179,947.06 | -161,957,522.73 |
归属于少数股东的综合收益总额 | -4,004,178.97 | -2,627,672.33 | -641,060.06 | -6,805,266.7 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |