流通市值:40.49亿 | 总市值:40.87亿 | ||
流通股本:8.42亿 | 总股本:8.50亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 7,702,850,471.02 | 5,951,480,962.58 | 4,018,090,840.06 | 2,273,897,212.24 |
营业收入 | 7,702,850,471.02 | 5,951,480,962.58 | 4,018,090,840.06 | 2,273,897,212.24 |
二、营业总成本 | 7,687,196,926.82 | 5,910,290,960 | 3,971,245,475.99 | 2,236,357,544.78 |
营业成本 | 5,185,305,943.52 | 4,043,776,437.41 | 2,732,828,071.55 | 1,581,211,743.79 |
税金及附加 | 79,778,724.43 | 59,520,350.26 | 40,708,266.89 | 21,768,432.03 |
销售费用 | 1,446,920,688.21 | 1,027,184,401.63 | 689,243,448.51 | 350,314,070.97 |
管理费用 | 655,357,261.74 | 534,430,682.55 | 349,394,992.34 | 198,692,618.05 |
财务费用 | 319,834,308.92 | 245,379,088.15 | 159,070,696.7 | 84,370,679.94 |
其中:利息费用 | 325,669,258.23 | 245,704,932.16 | 161,059,693.94 | 76,407,634.81 |
其中:利息收入 | 16,751,776.15 | 13,138,527.95 | 4,934,278.31 | 2,621,400.86 |
加:投资收益 | 3,433,240.18 | 670,797.08 | - | - |
资产处置收益 | 13,573,003.96 | 8,175,661.23 | 533,639.94 | -54,376.77 |
资产减值损失(新) | -18,903,281.59 | -15,373,966.08 | -14,273,360.29 | -15,241,557.14 |
信用减值损失(新) | -12,801,002.51 | -3,271,495.86 | -2,207,371.66 | -2,584,987.92 |
其他收益 | 13,051,892.67 | 10,356,862.9 | 9,541,015.57 | 3,951,449.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 14,007,396.91 | 41,747,861.85 | 40,439,287.63 | 23,610,195.57 |
加:营业外收入 | 80,608,107.87 | 38,390,235.17 | 26,616,567.04 | 20,734,486.65 |
减:营业外支出 | 19,381,488.38 | 5,799,940.94 | 5,272,177.41 | 2,615,012.46 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 75,234,016.4 | 74,338,156.08 | 61,783,677.26 | 41,729,669.76 |
减:所得税费用 | 52,093,908.57 | 47,219,744.22 | 38,235,561.72 | 23,300,614.48 |
六、净利润 | 23,140,107.83 | 27,118,411.86 | 23,548,115.54 | 18,429,055.28 |
持续经营净利润 | 23,140,107.83 | 27,118,411.86 | 23,548,115.54 | 18,429,055.28 |
归属于母公司股东的净利润 | 29,775,972.82 | 28,140,516.28 | 24,514,565.68 | 19,109,865.91 |
少数股东损益 | -6,635,864.99 | -1,022,104.42 | -966,450.14 | -680,810.63 |
(一)基本每股收益 | 0.03 | 0.03 | 0.03 | 0.02 |
(二)稀释每股收益 | 0.02 | 0.03 | 0.02 | 0.02 |
八、其他综合收益 | 323,022.37 | -1,593,723.95 | -1,954,901.39 | 120,370.67 |
归属于母公司股东的其他综合收益 | 323,022.37 | -1,593,723.95 | -1,954,901.39 | 120,370.67 |
九、综合收益总额 | 23,463,130.2 | 25,524,687.91 | 21,593,214.15 | 18,549,425.95 |
归属于母公司股东的综合收益总额 | 30,098,995.19 | 26,546,792.33 | 22,559,664.29 | 19,230,236.58 |
归属于少数股东的综合收益总额 | -6,635,864.99 | -1,022,104.42 | -966,450.14 | -680,810.63 |
公告日期 | 2024-04-19 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |