流通市值:3810.00万 | 总市值:3.42亿 | ||
流通股本:2.23亿 | 总股本:20.02亿 |
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 | 2,205,977,731.82 | 1,665,856,376.31 | 881,536,370.21 | 2,957,973,859.39 |
营业收入 | 2,205,977,731.82 | 1,665,856,376.31 | 881,536,370.21 | 2,957,973,859.39 |
二、营业总成本 | 2,228,840,184.49 | 1,678,640,265.78 | 903,810,475.97 | 2,953,048,195.03 |
营业成本 | 1,702,360,917.7 | 1,319,323,133 | 731,864,358.97 | 2,222,076,755.32 |
税金及附加 | 31,930,318.41 | 20,843,917.12 | 7,959,804.67 | 40,195,459.34 |
销售费用 | 20,262,372.38 | 13,347,157.19 | 7,233,301.12 | 26,323,878.08 |
管理费用 | 120,707,143.3 | 78,663,891.97 | 33,081,323.05 | 143,007,930.45 |
财务费用 | 353,579,432.7 | 246,462,166.5 | 123,671,688.16 | 521,444,171.84 |
其中:利息费用 | 324,982,206.54 | 227,370,147.7 | 111,353,570.97 | 501,695,153.76 |
其中:利息收入 | 4,751,215.37 | 3,715,908.4 | 1,673,164.49 | 8,785,861.65 |
加:公允价值变动收益 | -5,195,999.59 | -12,101,600 | -9,008,000 | 14,000,000 |
加:投资收益 | 7,732,472.08 | 19,160,880.38 | 11,794,605.14 | 46,724,482.46 |
资产处置收益 | 58,552.78 | 58,552.78 | -145.07 | 36,188,393.54 |
信用减值损失(新) | 59,487,541.44 | 46,718,478.71 | 43,532,702.17 | 38,014,671.43 |
其他收益 | 14,276,098.53 | 9,278,917.32 | 4,469,549.8 | 19,919,789 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 53,496,212.57 | 50,331,339.72 | 28,514,606.28 | 159,773,000.79 |
加:营业外收入 | 2,061,133.29 | 2,008,213.85 | 1,824,888.65 | 2,837,537.98 |
减:营业外支出 | 9,994 | 22,530.05 | 12,669.9 | 1,872,139.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 55,547,351.86 | 52,317,023.52 | 30,326,825.03 | 160,738,399.26 |
减:所得税费用 | 13,141,251.57 | 9,988,163.09 | 6,601,096.1 | 34,930,733.19 |
六、净利润 | 42,406,100.29 | 42,328,860.43 | 23,725,728.93 | 125,807,666.07 |
持续经营净利润 | 42,406,100.29 | 42,328,860.43 | 23,725,728.93 | 125,807,666.07 |
归属于母公司股东的净利润 | 45,371,336.95 | 45,275,655.29 | 25,642,046.95 | 127,673,725.93 |
少数股东损益 | -2,965,236.66 | -2,946,794.86 | -1,916,318.02 | -1,866,059.86 |
(一)基本每股收益 | 0.02 | 0.02 | 0.01 | 0.06 |
(二)稀释每股收益 | 0.02 | 0.02 | 0.01 | 0.06 |
八、其他综合收益 | 308,157.04 | 1,489,497.02 | 941,259.8 | 3,394,155.4 |
归属于母公司股东的其他综合收益 | 308,157.04 | 1,489,497.02 | 941,259.8 | 3,394,155.4 |
九、综合收益总额 | 42,714,257.33 | 43,818,357.45 | 24,666,988.73 | 129,201,821.47 |
归属于母公司股东的综合收益总额 | 45,679,493.99 | 46,765,152.31 | 26,583,306.75 | 131,067,881.33 |
归属于少数股东的综合收益总额 | -2,965,236.66 | -2,946,794.86 | -1,916,318.02 | -1,866,059.86 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |