流通市值:25.20亿 | 总市值:25.20亿 | ||
流通股本:10.50亿 | 总股本:10.50亿 |
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 | 3,835,908,220.45 | 3,142,457,045.14 | 1,867,986,276.23 | 6,916,454,640.22 |
营业收入 | 3,833,802,091.8 | 3,140,519,859.79 | 1,866,823,143.43 | 6,913,588,071.53 |
利息收入 | 2,106,128.65 | 1,937,185.35 | 1,163,132.8 | 2,866,568.69 |
二、营业总成本 | 3,835,380,319.19 | 3,093,876,469.31 | 1,820,678,967.04 | 6,478,541,656.2 |
营业成本 | 3,400,708,716.29 | 2,769,680,251.69 | 1,631,193,977.81 | 5,682,959,185.13 |
税金及附加 | 154,693,479.49 | 128,087,762.87 | 76,185,671.14 | 479,004,995.61 |
销售费用 | 90,677,062.11 | 63,428,049.23 | 37,762,582.21 | 102,349,821.77 |
管理费用 | 100,650,867.68 | 70,889,100.64 | 41,825,069.91 | 121,393,988.79 |
财务费用 | 88,650,193.62 | 61,791,304.88 | 33,711,665.97 | 92,833,664.9 |
其中:利息费用 | 91,556,312.35 | 69,370,123.65 | 33,693,371.58 | 94,723,113.62 |
其中:利息收入 | 10,211,586.76 | 14,209,797.11 | 2,554,292.75 | 12,791,767.84 |
加:公允价值变动收益 | -2,867,569.39 | -8,910,026.4 | -5,940,017.6 | 37,767,510.03 |
加:投资收益 | 40,740,341.18 | 39,044,494.26 | -6,553,758.82 | -79,190,756.41 |
资产处置收益 | 17,433.12 | 15,224.89 | 11,945.48 | - |
资产减值损失(新) | 19,288.15 | 64,431.83 | - | -86,190,297.64 |
信用减值损失(新) | -162,151 | -1,110,559.61 | 758,076.45 | -2,096,029.62 |
其他收益 | 817,292.22 | 1,356,728.09 | 933,240.48 | 1,742,300 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 39,092,535.54 | 79,040,868.89 | 36,516,795.18 | 309,945,710.38 |
加:营业外收入 | 2,866,030.36 | 1,573,399.13 | 775,082.81 | 5,989,656.11 |
减:营业外支出 | 1,321,403.98 | 863,409.52 | 526,298.22 | 3,045,798.18 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 40,637,161.92 | 79,750,858.5 | 36,765,579.77 | 312,889,568.31 |
减:所得税费用 | 16,572,114.68 | 21,180,670.39 | 8,997,756.36 | 111,683,603.98 |
六、净利润 | 24,065,047.24 | 58,570,188.11 | 27,767,823.41 | 201,205,964.33 |
持续经营净利润 | 24,065,047.24 | 58,570,188.11 | 27,767,823.41 | 201,205,964.33 |
归属于母公司股东的净利润 | -12,142,650.76 | 27,447,541.18 | 9,922,711.44 | 188,655,817.51 |
少数股东损益 | 36,207,698 | 31,122,646.93 | 17,845,111.97 | 12,550,146.82 |
(一)基本每股收益 | -0.01 | 0.03 | 0.01 | 0.18 |
(二)稀释每股收益 | -0.01 | 0.03 | 0.01 | 0.18 |
八、其他综合收益 | -24,250,944.07 | -39,576,697.39 | -726,379.92 | -42,987,719.65 |
归属于母公司股东的其他综合收益 | -24,250,944.07 | -39,576,697.39 | -726,379.92 | -42,987,719.65 |
九、综合收益总额 | -185,896.83 | 18,993,490.72 | 27,041,443.49 | 158,218,244.68 |
归属于母公司股东的综合收益总额 | -36,393,594.83 | -12,129,156.21 | 9,196,331.52 | 145,668,097.86 |
归属于少数股东的综合收益总额 | 36,207,698 | 31,122,646.93 | 17,845,111.97 | 12,550,146.82 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |