流通市值:81.08亿 | 总市值:85.27亿 | ||
流通股本:32.43亿 | 总股本:34.11亿 |
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 | 2,507,074,501.01 | 1,606,723,364.98 | 778,180,614.02 | 3,152,734,880.63 |
营业收入 | 2,507,074,501.01 | 1,606,723,364.98 | 778,180,614.02 | 3,152,734,880.63 |
二、营业总成本 | 2,426,785,349.99 | 1,530,004,261.75 | 747,408,271.19 | 3,002,551,642.64 |
营业成本 | 1,741,235,933.37 | 1,080,301,746.28 | 544,131,736.3 | 2,160,095,596.21 |
税金及附加 | 14,558,005 | 10,708,268.96 | 4,483,538.86 | 19,100,795.42 |
销售费用 | 140,961,195.18 | 107,335,744.49 | 40,914,230.6 | 283,793,763.53 |
管理费用 | 440,128,431.58 | 278,904,397.24 | 132,821,701.97 | 407,282,201.25 |
研发费用 | 6,905,702.82 | 818,986.75 | 208,012.6 | 237,880.02 |
财务费用 | 82,996,082.04 | 51,935,118.03 | 24,849,050.86 | 132,041,406.21 |
其中:利息费用 | 87,048,199.43 | 53,719,218.46 | 25,239,020.01 | 142,583,886.78 |
其中:利息收入 | 5,793,685.43 | 3,596,670.18 | 962,196.94 | 11,800,445.31 |
加:投资收益 | 868,969.99 | 625,415.2 | -100,355.55 | 47,839,824.44 |
资产处置收益 | -348,329.39 | -200,385.77 | 6,249.24 | -186,072.69 |
资产减值损失(新) | - | - | - | -268,950.89 |
信用减值损失(新) | -46,092,264.85 | -14,940,215.49 | -9,240,158.71 | -27,517,827.7 |
其他收益 | 6,506,577.53 | 4,891,737.44 | 3,374,679.27 | 19,016,287.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 41,224,104.3 | 67,095,654.61 | 24,812,757.08 | 189,066,498.24 |
加:营业外收入 | 2,605,888.74 | 2,472,513.14 | 782,087.04 | 3,854,731.67 |
减:营业外支出 | 12,135,982.46 | 5,325,872.76 | 2,232,671.7 | 5,437,717.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 31,694,010.58 | 64,242,294.99 | 23,362,172.42 | 187,483,512.37 |
减:所得税费用 | -4,537,412.43 | 3,705,303.04 | 1,247,809.92 | 23,183,322.89 |
六、净利润 | 36,231,423.01 | 60,536,991.95 | 22,114,362.5 | 164,300,189.48 |
持续经营净利润 | 36,231,423.01 | 60,536,991.95 | 22,114,362.5 | 164,300,189.48 |
归属于母公司股东的净利润 | 33,418,091.37 | 57,004,556.73 | 21,574,245.31 | 155,621,958.97 |
少数股东损益 | 2,813,331.64 | 3,532,435.22 | 540,117.19 | 8,678,230.51 |
(一)基本每股收益 | 0.01 | 0.02 | 0.01 | 0.05 |
(二)稀释每股收益 | 0.01 | 0.02 | 0.01 | 0.05 |
九、综合收益总额 | 36,231,423.01 | 60,536,991.95 | 22,114,362.5 | 164,300,189.48 |
归属于母公司股东的综合收益总额 | 33,418,091.37 | 57,004,556.73 | 21,574,245.31 | 155,621,958.97 |
归属于少数股东的综合收益总额 | 2,813,331.64 | 3,532,435.22 | 540,117.19 | 8,678,230.51 |
公告日期 | 2023-10-27 | 2023-08-12 | 2023-04-28 | 2023-04-14 |
审计意见(境内) | 标准无保留意见 |