流通市值:32.95亿 | 总市值:39.97亿 | ||
流通股本:6.25亿 | 总股本:7.59亿 |
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 | 6,668,386,468.27 | 4,491,398,425.67 | 2,393,458,458.81 | 9,633,363,940.64 |
营业收入 | 6,668,386,468.27 | 4,491,398,425.67 | 2,393,458,458.81 | 9,633,363,940.64 |
二、营业总成本 | 6,610,907,298.3 | 4,451,851,631.79 | 2,372,301,049.65 | 9,526,711,996.73 |
营业成本 | 6,290,623,779.17 | 4,244,391,001.16 | 2,266,699,920.49 | 9,073,109,159.68 |
税金及附加 | 4,534,859.54 | 2,921,287.17 | 1,298,415.58 | 12,204,303.76 |
销售费用 | 139,881,745.8 | 91,114,510.06 | 43,148,108.26 | 180,824,745.03 |
管理费用 | 128,761,924.33 | 83,577,176.83 | 44,294,370.94 | 201,678,484.21 |
研发费用 | 22,915,471.88 | 13,775,320.78 | 6,338,080.12 | 29,730,817.15 |
财务费用 | 24,189,517.58 | 16,072,335.79 | 10,522,154.26 | 29,164,486.9 |
其中:利息费用 | 23,720,169.66 | 16,263,133.68 | 8,119,438.77 | 33,838,568.6 |
其中:利息收入 | 956,799.3 | 568,196.9 | 273,406.57 | 2,048,405.28 |
加:公允价值变动收益 | 33,157.33 | - | - | - |
加:投资收益 | -403,855.43 | -367,318.23 | -108,053.89 | 1,450,744.15 |
资产处置收益 | 401,599.24 | 425,210.13 | 313,901.99 | 784,710.68 |
资产减值损失(新) | -4,909,714.02 | -3,132,585.39 | -789,054.49 | -9,308,292.69 |
信用减值损失(新) | 1,999,202.06 | 4,966,676.49 | 1,056,587.37 | -18,763,024.17 |
其他收益 | 22,471,254.02 | 15,862,432.79 | 8,808,497.22 | 53,144,301.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 77,070,813.17 | 57,301,209.67 | 30,439,287.36 | 133,960,383.38 |
加:营业外收入 | 198,428.8 | 49,853.08 | 577.59 | 4,394,210.37 |
减:营业外支出 | 848,893.43 | 554,466.44 | 33,304.58 | 1,302,507.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 76,420,348.54 | 56,796,596.31 | 30,406,560.37 | 137,052,086.14 |
减:所得税费用 | 22,853,825.89 | 15,498,282.73 | 7,958,143.43 | 26,272,100.78 |
六、净利润 | 53,566,522.65 | 41,298,313.58 | 22,448,416.94 | 110,779,985.36 |
持续经营净利润 | 53,566,522.65 | 41,298,313.58 | 22,448,416.94 | 110,779,985.36 |
归属于母公司股东的净利润 | 51,991,702.84 | 39,588,572.67 | 20,985,109.34 | 102,957,234.1 |
少数股东损益 | 1,574,819.81 | 1,709,740.91 | 1,463,307.6 | 7,822,751.26 |
(一)基本每股收益 | 0.07 | 0.05 | 0.03 | 0.14 |
(二)稀释每股收益 | 0.07 | 0.05 | 0.03 | 0.14 |
八、其他综合收益 | 32,340.14 | -107,038.11 | -7,427.53 | -560,417.25 |
归属于母公司股东的其他综合收益 | 32,340.14 | -107,038.11 | -7,427.53 | -560,417.25 |
九、综合收益总额 | 53,598,862.79 | 41,191,275.47 | 22,440,989.41 | 110,219,568.11 |
归属于母公司股东的综合收益总额 | 52,024,042.98 | 39,481,534.56 | 20,977,681.81 | 102,396,816.85 |
归属于少数股东的综合收益总额 | 1,574,819.81 | 1,709,740.91 | 1,463,307.6 | 7,822,751.26 |
公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-26 | 2023-04-24 |
审计意见(境内) | 标准无保留意见 |