流通市值:33.95亿 | 总市值:33.95亿 | ||
流通股本:4.96亿 | 总股本:4.96亿 |
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 | 1,815,941,073.83 | 1,212,041,790.26 | 673,846,043.87 | 2,249,947,030.06 |
营业收入 | 1,815,941,073.83 | 1,212,041,790.26 | 673,846,043.87 | 2,249,947,030.06 |
二、营业总成本 | 1,812,171,582.91 | 1,198,316,095.09 | 639,482,328.3 | 2,236,937,681.38 |
营业成本 | 1,361,903,877.92 | 900,975,850.08 | 495,362,420.94 | 1,673,092,986.75 |
税金及附加 | 11,003,480.49 | 7,156,255.66 | 3,270,362 | 13,925,123.09 |
销售费用 | 356,928,473.31 | 234,797,532.41 | 114,373,270.06 | 440,249,015.38 |
管理费用 | 63,773,723.66 | 43,048,219.68 | 20,248,356.8 | 86,133,503.49 |
财务费用 | 18,562,027.53 | 12,338,237.26 | 6,227,918.5 | 23,537,052.67 |
其中:利息费用 | 25,269,981.29 | 17,166,716.9 | 8,875,012.93 | 30,928,844.92 |
其中:利息收入 | 10,963,256.51 | 7,634,009.03 | 4,232,058.01 | 12,897,786.05 |
加:公允价值变动收益 | 1,953,080.8 | 842,661.58 | 139,312.21 | 1,168,684.2 |
加:投资收益 | 1,753,474.17 | 1,671,298.47 | 998,943.66 | 2,899,219.28 |
资产处置收益 | 5,282,864.19 | 4,879,825.13 | 512,513.79 | 3,079,939.71 |
资产减值损失(新) | 49,369.97 | -115,483.31 | 591,941.75 | -687,188.63 |
信用减值损失(新) | -154,526.72 | 857,442.11 | -10,264.09 | -1,148,379.7 |
其他收益 | 4,324,330.86 | 3,876,909.73 | 236,476.15 | 6,509,040.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 16,978,084.19 | 25,738,348.88 | 36,832,639.04 | 24,830,663.96 |
加:营业外收入 | 2,254,856.48 | 1,430,280.05 | 500,352.49 | 3,363,188.55 |
减:营业外支出 | 1,907,923.55 | 1,423,727.11 | 384,932.14 | 1,428,954.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 17,325,017.12 | 25,744,901.82 | 36,948,059.39 | 26,764,897.67 |
减:所得税费用 | 5,592,423.56 | 7,299,949.6 | 9,650,509.08 | 7,955,377.37 |
六、净利润 | 11,732,593.56 | 18,444,952.22 | 27,297,550.31 | 18,809,520.3 |
持续经营净利润 | 11,732,593.56 | 18,444,952.22 | 27,297,550.31 | 18,809,520.3 |
归属于母公司股东的净利润 | 11,732,593.56 | 18,444,952.22 | 27,297,550.31 | 18,809,520.3 |
(一)基本每股收益 | 0.02 | 0.04 | 0.06 | 0.04 |
(二)稀释每股收益 | 0.02 | 0.04 | 0.06 | 0.04 |
八、其他综合收益 | - | - | - | 208,811.47 |
归属于母公司股东的其他综合收益 | - | - | - | 208,811.47 |
九、综合收益总额 | 11,732,593.56 | 18,444,952.22 | 27,297,550.31 | 19,018,331.77 |
归属于母公司股东的综合收益总额 | 11,732,593.56 | 18,444,952.22 | - | 19,018,331.77 |
公告日期 | 2023-10-28 | 2023-08-22 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |