流通市值:41.13亿 | 总市值:47.81亿 | ||
流通股本:10.91亿 | 总股本:12.68亿 |
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 | 6,261,514,881.42 | 5,038,220,540.79 | 1,725,058,169.61 | 11,658,068,654.12 |
营业收入 | 6,261,514,881.42 | 5,038,220,540.79 | 1,725,058,169.61 | 11,658,068,654.12 |
二、营业总成本 | 6,222,552,228.1 | 5,010,530,015.37 | 1,718,430,341.4 | 11,135,189,235.13 |
营业成本 | 5,228,520,024.32 | 4,379,266,474.74 | 1,422,607,927.26 | 9,645,816,196.96 |
税金及附加 | 24,393,531.76 | 15,323,079.21 | 7,569,931.24 | 130,143,994.85 |
销售费用 | 11,817,774.09 | 6,566,133.31 | 2,235,739.42 | 87,969,331.29 |
管理费用 | 314,367,194.82 | 208,751,365.06 | 104,350,388.68 | 442,701,266.07 |
研发费用 | 906,735.14 | 381,332.31 | 381,332.31 | 4,665,524.38 |
财务费用 | 642,546,967.97 | 400,241,630.74 | 181,285,022.49 | 823,892,921.58 |
其中:利息费用 | 660,435,678.02 | 416,629,144.66 | 183,747,425.18 | 887,423,371.84 |
其中:利息收入 | 37,896,402.06 | 27,527,068.11 | 7,142,730 | 57,552,901.8 |
加:公允价值变动收益 | - | - | - | -3,315,643.6 |
加:投资收益 | 1,205,656.21 | 1,205,656.21 | - | 1,689,122.67 |
资产处置收益 | 901,471.74 | 422,689.51 | -98,038 | 17,936,978.12 |
资产减值损失(新) | - | - | - | -127,956,679.67 |
信用减值损失(新) | -1,387,357.71 | -6,382,293.64 | 5,083,316.78 | -251,047,161.7 |
其他收益 | 12,953,227.05 | 7,624,571.47 | 100,276.84 | 19,796,836.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 52,635,650.61 | 30,561,148.97 | 11,713,383.83 | 179,982,871.79 |
加:营业外收入 | 16,506,185.94 | 12,315,629.18 | 4,833,573.2 | 11,612,313.68 |
减:营业外支出 | 10,143,430.64 | 6,860,772.77 | 1,242,587.2 | 25,094,552.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 58,998,405.91 | 36,016,005.38 | 15,304,369.83 | 166,500,632.95 |
减:所得税费用 | 45,213,591.58 | 28,681,393.48 | 11,103,592.9 | 118,238,226.71 |
六、净利润 | 13,784,814.33 | 7,334,611.9 | 4,200,776.93 | 48,262,406.24 |
持续经营净利润 | 13,784,814.33 | 7,334,611.9 | 4,200,776.93 | 48,262,406.24 |
归属于母公司股东的净利润 | 21,737,233.32 | 11,794,411.81 | 7,292,380.5 | 46,317,954.14 |
少数股东损益 | -7,952,418.99 | -4,459,799.91 | -3,091,603.57 | 1,944,452.1 |
(一)基本每股收益 | 0.02 | 0.01 | 0.01 | 0.04 |
(二)稀释每股收益 | 0.02 | 0.01 | 0.01 | 0.04 |
八、其他综合收益 | -11,841,888.94 | -13,282,379.53 | -9,419,863.49 | -7,330,810.77 |
归属于母公司股东的其他综合收益 | -11,841,888.94 | -13,282,379.53 | -9,419,863.49 | -7,330,810.77 |
九、综合收益总额 | 1,942,925.39 | -5,947,767.63 | -5,219,086.56 | 40,931,595.47 |
归属于母公司股东的综合收益总额 | 9,895,344.38 | -1,487,967.72 | -2,127,482.99 | 38,987,143.37 |
归属于少数股东的综合收益总额 | -7,952,418.99 | -4,459,799.91 | -3,091,603.57 | 1,944,452.1 |
公告日期 | 2023-10-25 | 2023-08-19 | 2023-04-29 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |