流通市值:54.30亿 | 总市值:60.07亿 | ||
流通股本:10.28亿 | 总股本:11.38亿 |
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 | 3,609,824,776.51 | 2,269,545,966.88 | 1,044,982,532.59 | 5,168,696,069.54 |
营业收入 | 3,609,824,776.51 | 2,269,545,966.88 | 1,044,982,532.59 | 5,168,696,069.54 |
二、营业总成本 | 3,568,313,420.56 | 2,241,292,294.73 | 1,020,832,457.52 | 5,072,158,279.47 |
营业成本 | 3,337,132,082.6 | 2,092,878,310.3 | 958,943,609.16 | 4,646,824,096.16 |
税金及附加 | 7,037,158.81 | 4,693,078.73 | 2,531,714.38 | 11,040,232.89 |
销售费用 | 85,623,405.25 | 52,018,903.06 | 22,842,000.55 | 168,257,300.71 |
管理费用 | 78,489,220.81 | 51,329,595.29 | 26,065,566.73 | 113,884,463.89 |
研发费用 | 12,875,083.9 | 8,408,533.44 | 4,047,201.62 | 18,043,477.76 |
财务费用 | 47,156,469.19 | 31,963,873.91 | 6,402,365.08 | 114,108,708.06 |
其中:利息费用 | 36,950,301.24 | 24,193,812.82 | 14,298,623.27 | 77,643,352.16 |
其中:利息收入 | 6,165,221.73 | 3,512,735.25 | 1,536,798.58 | 9,711,475.35 |
加:投资收益 | -90,315.44 | -39,292.86 | -19,645.95 | -627,332.55 |
资产处置收益 | -26,473.06 | -35,096.48 | -21,251.03 | 897,091.75 |
资产减值损失(新) | -15,604,324.47 | -4,909,194.37 | -2,855,410.4 | -21,040,546.56 |
信用减值损失(新) | 342,577.39 | 3,980,274.24 | -1,142,500.98 | -4,443,468.89 |
其他收益 | 6,877,873.74 | 5,368,938.36 | 215,004.31 | 2,546,257.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 33,010,694.11 | 32,619,301.04 | 20,326,271.02 | 73,869,791.63 |
加:营业外收入 | 606,823.28 | 36,974.2 | 13,549.37 | 886,947.94 |
减:营业外支出 | 943,137.26 | 885,943.15 | 16,847.7 | 1,787,744.43 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 32,674,380.13 | 31,770,332.09 | 20,322,972.69 | 72,968,995.14 |
减:所得税费用 | 2,280,300.75 | 7,595,775.54 | 3,217,927.7 | 25,740,358.75 |
六、净利润 | 30,394,079.38 | 24,174,556.55 | 17,105,044.99 | 47,228,636.39 |
持续经营净利润 | 30,394,079.38 | 24,174,556.55 | 17,105,044.99 | 47,228,636.39 |
归属于母公司股东的净利润 | 38,704,485.49 | 31,451,515.93 | 23,388,088.69 | 57,271,866.32 |
少数股东损益 | -8,310,406.11 | -7,276,959.38 | -6,283,043.7 | -10,043,229.93 |
(一)基本每股收益 | 0.03 | 0.03 | 0.02 | 0.05 |
(二)稀释每股收益 | 0.03 | 0.03 | 0.02 | 0.05 |
八、其他综合收益 | 1,837,483.88 | 13,382,527.19 | -14,039,256.13 | 54,106,749.31 |
归属于母公司股东的其他综合收益 | -27,025,578 | -15,467,325.95 | -14,480,390.08 | 71,398,947.79 |
九、综合收益总额 | 32,231,563.26 | 37,557,083.74 | 3,065,788.86 | 101,335,385.7 |
归属于母公司股东的综合收益总额 | 11,678,907.49 | 15,984,189.98 | 8,907,698.61 | 128,670,814.11 |
归属于少数股东的综合收益总额 | 20,552,655.77 | 21,572,893.76 | -5,841,909.75 | -27,335,428.41 |
公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-22 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |