流通市值:19.71亿 | 总市值:19.82亿 | ||
流通股本:7.70亿 | 总股本:7.74亿 |
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 | 7,457,746,174.2 | 4,648,228,288.52 | 1,682,209,412.73 | 6,025,045,691.6 |
营业收入 | 7,454,388,686 | 4,646,075,712.15 | 1,681,182,697.45 | 6,020,194,885.02 |
利息收入 | 3,357,488.2 | 2,152,576.37 | 1,026,715.28 | 4,850,806.58 |
二、营业总成本 | 7,080,773,099.58 | 4,359,755,972.11 | 1,476,299,230.57 | 5,947,625,747.11 |
营业成本 | 6,778,835,907.52 | 4,167,660,751.09 | 1,391,872,381.18 | 5,606,413,093.14 |
手续费及佣金支出 | 3,071.96 | 1,807.96 | 1,580 | 3,875.9 |
税金及附加 | 63,039,376.48 | 39,367,557.5 | 16,812,575.61 | 57,178,096.69 |
销售费用 | 62,883,380.18 | 35,187,546.21 | 10,122,208.19 | 75,167,027.46 |
管理费用 | 91,637,350.61 | 59,020,657.62 | 28,510,199.21 | 151,530,152.86 |
财务费用 | 84,374,012.83 | 58,517,651.73 | 28,980,286.38 | 57,333,501.06 |
其中:利息费用 | 90,388,973.24 | 61,013,143.08 | 28,305,198.86 | 86,619,170.24 |
其中:利息收入 | 11,671,169.26 | 7,736,680.2 | 1,411,963.8 | 30,128,396.93 |
加:公允价值变动收益 | 7,387,933.64 | 10,907,509.59 | 9,359,305.75 | 6,742,296.6 |
加:投资收益 | 46,293,766.77 | 32,382,639.48 | 18,896,577.68 | 129,591,715.46 |
资产处置收益 | -1,384,088.02 | -1,354,104.79 | -1,354,104.79 | -426,646.61 |
资产减值损失(新) | -974,301.98 | 869,540.33 | -522,832.93 | -61,797,117.7 |
信用减值损失(新) | -15,234,516.72 | 23,225,790.02 | 27,894,792.2 | 5,040,851.11 |
其他收益 | 3,653,435.98 | 1,506,810.81 | 453,016.96 | 11,438,332.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 416,715,304.29 | 356,010,501.85 | 260,636,937.03 | 168,009,375.88 |
加:营业外收入 | 300,425.67 | 226,868.58 | 96,430.44 | 2,135,207.16 |
减:营业外支出 | 2,574,348.06 | 1,768,386.47 | 663,516.07 | 11,709,800.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 414,441,381.9 | 354,468,983.96 | 260,069,851.4 | 158,434,782.75 |
减:所得税费用 | 118,600,463.07 | 95,943,470.97 | 63,250,921.82 | 42,632,891.62 |
六、净利润 | 295,840,918.83 | 258,525,512.99 | 196,818,929.58 | 115,801,891.13 |
持续经营净利润 | 295,840,918.83 | 258,525,512.99 | 196,818,929.58 | 115,801,891.13 |
归属于母公司股东的净利润 | 157,968,053.08 | 90,500,519.54 | 83,466,209.48 | 113,035,638.06 |
少数股东损益 | 137,872,865.75 | 168,024,993.45 | 113,352,720.1 | 2,766,253.07 |
(一)基本每股收益 | 0.2 | 0.12 | 0.11 | 0.15 |
(二)稀释每股收益 | 0.2 | 0.12 | 0.11 | 0.15 |
九、综合收益总额 | 295,840,918.83 | 258,525,512.99 | 196,818,929.58 | 115,801,891.13 |
归属于母公司股东的综合收益总额 | 157,968,053.08 | 90,500,519.54 | 83,466,209.48 | 113,035,638.06 |
归属于少数股东的综合收益总额 | 137,872,865.75 | 168,024,993.45 | 113,352,720.1 | 2,766,253.07 |
公告日期 | 2023-10-27 | 2023-08-26 | 2023-04-29 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |