流通市值:69.73亿 | 总市值:74.06亿 | ||
流通股本:18.30亿 | 总股本:19.44亿 |
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 | 4,823,207,646.87 | 3,256,476,093.85 | 1,605,127,137.43 | 6,350,025,827.03 |
营业收入 | 4,823,207,646.87 | 3,256,476,093.85 | 1,605,127,137.43 | 6,350,025,827.03 |
二、营业总成本 | 4,470,734,285.09 | 3,032,948,961.52 | 1,535,323,707.21 | 6,015,573,903.85 |
营业成本 | 3,860,569,975.61 | 2,621,581,755.19 | 1,314,183,651.87 | 5,133,065,370.34 |
税金及附加 | 20,837,796.71 | 13,319,215.38 | 6,876,674.16 | 28,185,564.31 |
销售费用 | 254,852,297.29 | 173,661,310.75 | 85,664,834.87 | 393,367,953.27 |
管理费用 | 308,012,852.43 | 206,643,266.08 | 116,726,561.7 | 420,768,469.06 |
研发费用 | 2,047,197.9 | 1,666,146.84 | 691,393.55 | 1,207,144.17 |
财务费用 | 24,414,165.15 | 16,077,267.28 | 11,180,591.06 | 38,979,402.7 |
其中:利息费用 | 32,365,164.38 | 21,565,345.62 | 13,837,692.03 | 51,787,695.9 |
其中:利息收入 | 8,585,611.75 | 5,961,018.61 | 2,857,593.16 | 13,539,280.07 |
加:投资收益 | -788,943.67 | -2,033,937.67 | 4,566.25 | 37,426,822.02 |
资产处置收益 | -55,861.83 | -43,051.54 | -37,882.51 | -4,520.24 |
信用减值损失(新) | -16,734,942.66 | -16,742,002.74 | 251,094.66 | -62,632,718.04 |
其他收益 | 4,954,859.81 | 4,053,699.54 | 1,100,465.53 | 7,080,999.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 339,848,473.43 | 208,761,839.92 | 71,121,674.15 | 316,322,506.73 |
加:营业外收入 | 2,364,102.15 | 1,459,020.11 | 1,217,905.71 | 11,103,041.72 |
减:营业外支出 | 6,511,746.7 | 1,398,758.17 | 150,047.94 | 14,031,996.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 335,700,828.88 | 208,822,101.86 | 72,189,531.92 | 313,393,552.44 |
减:所得税费用 | 32,255,423.11 | 17,224,732.35 | 9,541,011.22 | 44,977,052.86 |
六、净利润 | 303,445,405.77 | 191,597,369.51 | 62,648,520.7 | 268,416,499.58 |
持续经营净利润 | 303,445,405.77 | 191,597,369.51 | 62,648,520.7 | 268,277,017.63 |
终止经营净利润 | - | - | - | 139,481.95 |
归属于母公司股东的净利润 | 246,574,999.15 | 156,021,447.29 | 52,944,770.89 | 224,479,086.87 |
少数股东损益 | 56,870,406.62 | 35,575,922.22 | 9,703,749.81 | 43,937,412.71 |
(一)基本每股收益 | 0.13 | 0.08 | 0.03 | 0.12 |
(二)稀释每股收益 | 0.13 | 0.08 | 0.03 | 0.12 |
九、综合收益总额 | 303,445,405.77 | 191,597,369.51 | 62,648,520.7 | 268,416,499.58 |
归属于母公司股东的综合收益总额 | 246,574,999.15 | 156,021,447.29 | 52,944,770.89 | 224,479,086.87 |
归属于少数股东的综合收益总额 | 56,870,406.62 | 35,575,922.22 | 9,703,749.81 | 43,937,412.71 |
公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-29 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |