流通市值:48.91亿 | 总市值:48.91亿 | ||
流通股本:5.48亿 | 总股本:5.48亿 |
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 | 2,908,983,882.99 | 1,952,072,974.51 | 1,070,509,352.63 | 4,023,931,502.26 |
营业收入 | 2,908,983,882.99 | 1,952,072,974.51 | 1,070,509,352.63 | 4,023,931,502.26 |
二、营业总成本 | 2,796,982,744.84 | 1,860,614,272.01 | 1,009,897,698.49 | 3,844,288,962.48 |
营业成本 | 2,117,322,912.22 | 1,413,909,428.66 | 775,359,495.5 | 2,906,952,237.59 |
税金及附加 | 16,037,858.05 | 9,675,082.67 | 6,031,142.33 | 24,079,900.54 |
销售费用 | 612,518,294.4 | 407,038,375.57 | 210,857,046.2 | 833,119,247.74 |
管理费用 | 103,430,712.57 | 65,448,325.7 | 35,190,118.32 | 148,035,256.33 |
财务费用 | -52,327,032.4 | -35,456,940.59 | -17,540,103.86 | -67,897,679.72 |
其中:利息费用 | 13,079,815.67 | 8,863,850.97 | 4,499,184.83 | 19,958,807.07 |
其中:利息收入 | -71,781,679.13 | -48,502,363.88 | -24,349,654.24 | 97,823,588.16 |
加:公允价值变动收益 | -2,545,110.54 | -3,261,207.95 | -2,344,420.82 | -2,659,138.79 |
加:投资收益 | 228,056.5 | 228,056.5 | - | 228,056.5 |
资产处置收益 | 28,315.94 | 9,527.68 | - | -14,007.21 |
资产减值损失(新) | -253,675.51 | -415,788.37 | -238,767.38 | -2,691,369.63 |
信用减值损失(新) | 1,560,185.56 | 1,170,037.02 | 1,265,093.49 | -2,492,010.3 |
其他收益 | 27,932,986.53 | 26,824,171 | 11,725,525.8 | 37,930,511.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 138,951,896.63 | 116,013,498.38 | 71,019,085.23 | 209,944,581.68 |
加:营业外收入 | 221,745.25 | 145,873.34 | 37,392.7 | 5,362,304.39 |
减:营业外支出 | 367,870.04 | 126,736.88 | 19,958.28 | 3,038,197.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 138,805,771.84 | 116,032,634.84 | 71,036,519.65 | 212,268,688.81 |
减:所得税费用 | 36,221,258.11 | 29,590,633.91 | 18,345,612.71 | 58,687,639.04 |
六、净利润 | 102,584,513.73 | 86,442,000.93 | 52,690,906.94 | 153,581,049.77 |
持续经营净利润 | 102,584,513.73 | 86,442,000.93 | 52,690,906.94 | 153,581,049.77 |
归属于母公司股东的净利润 | 102,584,513.73 | 86,442,000.93 | 52,690,906.94 | 153,581,049.77 |
(一)基本每股收益 | 0.19 | 0.16 | 0.1 | 0.28 |
(二)稀释每股收益 | 0.19 | 0.16 | 0.1 | 0.28 |
九、综合收益总额 | 102,584,513.73 | 86,442,000.93 | 52,690,906.94 | 153,581,049.77 |
归属于母公司股东的综合收益总额 | 102,584,513.73 | 86,442,000.93 | 52,690,906.94 | 153,581,049.77 |
公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-26 | 2023-04-13 |
审计意见(境内) | 标准无保留意见 |