流通市值:37.22亿 | 总市值:37.22亿 | ||
流通股本:3.37亿 | 总股本:3.37亿 |
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 | 3,002,373,440.89 | 2,109,968,399.58 | 1,212,468,282.54 | 4,382,393,132.14 |
营业收入 | 3,002,373,440.89 | 2,109,968,399.58 | 1,212,468,282.54 | 4,382,393,132.14 |
二、营业总成本 | 3,019,986,450.09 | 2,064,380,828.21 | 1,138,232,885.29 | 4,301,450,284.99 |
营业成本 | 1,726,977,236.64 | 1,213,694,338.33 | 689,252,923.35 | 2,492,271,537.22 |
税金及附加 | 19,992,659.42 | 13,211,818.96 | 6,540,579.56 | 29,823,930.04 |
销售费用 | 847,124,395.36 | 561,984,239.03 | 301,466,988.71 | 1,202,545,698.2 |
管理费用 | 411,632,799.32 | 266,254,920.49 | 135,350,344.09 | 545,730,192.77 |
研发费用 | 9,392,123.09 | 6,627,734.77 | 3,664,908.89 | 17,691,523.06 |
财务费用 | 4,867,236.26 | 2,607,776.63 | 1,957,140.69 | 13,387,403.7 |
其中:利息费用 | 12,784,468.71 | 8,336,759.42 | 4,434,875.78 | 22,136,320.83 |
其中:利息收入 | 15,740,386.56 | 11,709,416.58 | 6,917,003.66 | 20,605,931.84 |
加:公允价值变动收益 | 13,984,796.95 | 12,350,360.49 | 3,397,418.59 | 251,945.43 |
加:投资收益 | 5,770,688.17 | -1,214,463.6 | 1,704,145.03 | 33,286,107.06 |
资产处置收益 | -730,957.19 | -749,967.54 | 28,572.03 | -793,848.04 |
资产减值损失(新) | - | - | - | -18,635,576.95 |
信用减值损失(新) | 376,689.88 | 809,572.62 | 433,521.89 | -4,152,623.97 |
其他收益 | 25,873,652.38 | 14,300,273.01 | 4,542,787.96 | 21,736,066.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 27,661,860.99 | 71,083,346.35 | 84,341,842.75 | 112,634,917.49 |
加:营业外收入 | 3,271,893.93 | 2,175,343.33 | 1,291,331.88 | 5,088,644.11 |
减:营业外支出 | 1,129,359.49 | 687,027.94 | 206,731.03 | 3,736,989.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 29,804,395.43 | 72,571,661.74 | 85,426,443.6 | 113,986,571.9 |
减:所得税费用 | 25,236,600.26 | 18,524,362.86 | 14,205,548.35 | 11,950,540.31 |
六、净利润 | 4,567,795.17 | 54,047,298.88 | 71,220,895.25 | 102,036,031.59 |
持续经营净利润 | 4,567,795.17 | 54,047,298.88 | 71,220,895.25 | 102,036,031.59 |
归属于母公司股东的净利润 | 4,542,834.87 | 54,380,853.99 | 71,213,415.26 | 102,029,467.92 |
少数股东损益 | 24,960.3 | -333,555.11 | 7,479.99 | 6,563.67 |
(一)基本每股收益 | 0.01 | 0.16 | 0.21 | 0.3 |
(二)稀释每股收益 | 0.01 | 0.16 | 0.21 | 0.3 |
九、综合收益总额 | 4,567,795.17 | 54,047,298.88 | 71,220,895.25 | 102,036,031.59 |
归属于母公司股东的综合收益总额 | 4,542,834.87 | 54,380,853.99 | 71,213,415.26 | 102,029,467.92 |
归属于少数股东的综合收益总额 | 24,960.3 | -333,555.11 | 7,479.99 | 6,563.67 |
公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |