流通市值:20.46亿 | 总市值:20.62亿 | ||
流通股本:4.25亿 | 总股本:4.29亿 |
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 | 1,729,925,663.26 | 1,114,292,316.51 | 561,836,351.48 | 1,865,166,859.67 |
营业收入 | 1,729,925,663.26 | 1,114,292,316.51 | 561,836,351.48 | 1,865,166,859.67 |
二、营业总成本 | 1,582,589,350.67 | 1,039,833,957.06 | 540,023,538.45 | 1,698,926,094.63 |
营业成本 | 1,361,581,348.17 | 893,841,932.41 | 454,006,842.27 | 1,423,754,743.23 |
税金及附加 | 1,955,481.75 | 1,058,704.35 | 575,609.15 | 4,768,759.99 |
销售费用 | 141,375,851.86 | 93,181,725.44 | 59,475,691.37 | 169,093,899.56 |
管理费用 | 83,253,902.96 | 52,788,266.08 | 22,582,750.09 | 101,721,420.15 |
财务费用 | -5,577,234.07 | -1,036,671.22 | 3,382,645.57 | -412,728.3 |
其中:利息费用 | 8,771,409.72 | 5,587,541.12 | 3,718,046.15 | 14,167,727.24 |
其中:利息收入 | 1,878,009.65 | 1,453,109.32 | 610,111.75 | 1,289,442.45 |
加:公允价值变动收益 | -914,000 | -1,722,873.38 | -158.47 | 776,092.58 |
加:投资收益 | 5,973,198.61 | 4,225,145.03 | -263,404.14 | 1,546,119.71 |
资产处置收益 | 100,999.56 | 100,999.56 | - | 77,719.78 |
资产减值损失(新) | -772,722.52 | -221,251.78 | 53,656.59 | -6,153,973 |
信用减值损失(新) | 3,021,257.31 | 2,839,121.71 | 2,995,254.08 | -6,991,125.75 |
其他收益 | 2,740,877.72 | 48,629.08 | 267,455.15 | 2,358,869.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 157,485,923.27 | 79,728,129.67 | 24,865,616.24 | 157,854,468.04 |
加:营业外收入 | 110,569.41 | 139,874.97 | 4,901.85 | 1,824,744.22 |
减:营业外支出 | 37,845.31 | 15,943.14 | 15,228.41 | 628,684.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 157,558,647.37 | 79,852,061.5 | 24,855,289.68 | 159,050,528.17 |
减:所得税费用 | 41,102,576.14 | 21,693,955.09 | 7,101,451.12 | 50,960,307.62 |
六、净利润 | 116,456,071.23 | 58,158,106.41 | 17,753,838.56 | 108,090,220.55 |
持续经营净利润 | 116,456,071.23 | 58,158,106.41 | 17,753,838.56 | 108,090,220.55 |
归属于母公司股东的净利润 | 61,806,370.04 | 30,841,941.84 | 8,534,324.06 | 52,029,842.91 |
少数股东损益 | 54,649,701.19 | 27,316,164.57 | 9,219,514.5 | 56,060,377.64 |
(一)基本每股收益 | 0.14 | 0.07 | 0.02 | 0.13 |
(二)稀释每股收益 | 0.14 | 0.07 | 0.02 | 0.13 |
八、其他综合收益 | 9,366,782.13 | 13,732,484.64 | -2,154,095.45 | 20,981,669.34 |
归属于母公司股东的其他综合收益 | 8,508,066.82 | 12,797,837.08 | -2,389,916.22 | 17,615,984.92 |
九、综合收益总额 | 125,822,853.36 | 71,890,591.05 | 15,599,743.11 | 129,071,889.89 |
归属于母公司股东的综合收益总额 | 70,314,436.86 | 43,639,778.92 | 6,144,407.84 | 69,645,827.83 |
归属于少数股东的综合收益总额 | 55,508,416.49 | 28,250,812.13 | 9,455,335.27 | 59,426,062.06 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |