流通市值:18.91亿 | 总市值:19.00亿 | ||
流通股本:4.37亿 | 总股本:4.39亿 |
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 | 2,583,075,329.17 | 1,702,343,373.42 | 988,667,220.59 | 4,095,570,085.66 |
营业收入 | 2,583,075,329.17 | 1,702,343,373.42 | 988,667,220.59 | 4,095,570,085.66 |
二、营业总成本 | 2,481,467,031.35 | 1,640,899,630.34 | 966,170,620.27 | 3,983,907,667 |
营业成本 | 2,196,267,191.19 | 1,466,996,223.04 | 862,024,137.21 | 3,609,401,387.12 |
税金及附加 | 8,161,134.6 | 5,367,665.48 | 2,764,282.46 | 11,593,770.08 |
销售费用 | 186,527,070.8 | 119,203,579.75 | 58,195,763.11 | 237,540,644.28 |
管理费用 | 76,870,637.46 | 47,089,792.49 | 36,338,971.95 | 108,953,414.15 |
财务费用 | 13,640,997.3 | 2,242,369.58 | 6,847,465.54 | 16,418,451.37 |
其中:利息费用 | 21,781,086.52 | 14,211,110.84 | 7,045,063.95 | 31,190,009.48 |
其中:利息收入 | 8,954,728.4 | 5,925,338.61 | 3,051,615.41 | 7,721,930.7 |
加:公允价值变动收益 | 2,339,881.05 | -2,929,240.99 | 6,639,604.73 | -22,882,945.72 |
加:投资收益 | 23,863,178.14 | 19,835,442.42 | 265,928.13 | 22,044,185.92 |
资产处置收益 | 13,598.51 | 13,598.51 | - | 165,599.45 |
资产减值损失(新) | - | - | - | -240,303.49 |
信用减值损失(新) | -7,446,856.88 | -4,879,083.19 | -1,569,270.94 | 10,368,130.39 |
其他收益 | 2,151,375.22 | 2,111,257.1 | 2,119,225.59 | 15,777,257.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 122,529,473.86 | 75,595,716.93 | 29,952,087.83 | 136,894,342.56 |
加:营业外收入 | 1,646,036.43 | 257,770.21 | 224,531.66 | 1,504,130.19 |
减:营业外支出 | 10,494,895.37 | 10,483,286.71 | 116,093.94 | 2,160,584.53 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 113,680,614.92 | 65,370,200.43 | 30,060,525.55 | 136,237,888.22 |
减:所得税费用 | 25,174,763.28 | 13,405,703.17 | 7,636,182.9 | 30,766,788.56 |
六、净利润 | 88,505,851.64 | 51,964,497.26 | 22,424,342.65 | 105,471,099.66 |
持续经营净利润 | 88,505,851.64 | 51,964,497.26 | 22,424,342.65 | 105,471,099.66 |
归属于母公司股东的净利润 | 54,767,968.76 | 29,225,662.68 | 14,887,122.5 | 60,016,798 |
少数股东损益 | 33,737,882.88 | 22,738,834.58 | 7,537,220.15 | 45,454,301.66 |
(一)基本每股收益 | 0.13 | 0.07 | 0.03 | 0.14 |
(二)稀释每股收益 | 0.13 | 0.07 | 0.03 | 0.14 |
八、其他综合收益 | 47,270,076.4 | 31,964,377.28 | 25,767,026 | -109,438,765.11 |
归属于母公司股东的其他综合收益 | 47,270,076.4 | 31,964,377.28 | 25,767,026 | -109,438,765.11 |
九、综合收益总额 | 135,775,928.04 | 83,928,874.54 | 48,191,368.65 | -3,967,665.45 |
归属于母公司股东的综合收益总额 | 102,038,045.16 | 61,190,039.96 | 40,654,148.5 | -49,421,967.11 |
归属于少数股东的综合收益总额 | 33,737,882.88 | 22,738,834.58 | 7,537,220.15 | 45,454,301.66 |
公告日期 | 2023-10-31 | 2023-08-22 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 带强调事项段的无保留意见 |