流通市值:94.34亿 | 总市值:109.53亿 | ||
流通股本:8.20亿 | 总股本:9.52亿 |
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 | 1,433,745,051.39 | 987,638,060.27 | 630,634,233.87 | 2,456,478,712.77 |
营业收入 | 1,433,745,051.39 | 987,638,060.27 | 630,634,233.87 | 2,456,478,712.77 |
二、营业总成本 | 1,370,917,604.77 | 945,258,156.11 | 591,829,162.65 | 2,291,850,033.9 |
营业成本 | 934,815,450.29 | 669,723,288.88 | 434,027,381.03 | 1,683,665,598.51 |
税金及附加 | 159,363,767.03 | 89,529,692.54 | 65,208,295.6 | 184,136,186.27 |
销售费用 | 66,678,700.54 | 45,031,299.7 | 22,742,739.83 | 107,920,758.2 |
管理费用 | 109,835,152.82 | 72,262,229.36 | 34,695,969.87 | 143,503,002.08 |
财务费用 | 100,224,534.09 | 68,711,645.63 | 35,154,776.32 | 172,624,488.84 |
其中:利息费用 | 114,204,939.49 | 77,349,734.23 | 35,864,624.56 | 180,514,299.88 |
其中:利息收入 | 14,571,533.07 | 9,066,776.03 | 962,352.22 | 13,700,981.86 |
加:投资收益 | 10,363,620.79 | 12,204,745.79 | 1,002,225.6 | 21,649,057.52 |
资产处置收益 | - | - | - | 133,597 |
资产减值损失(新) | - | - | - | -30,396,350 |
信用减值损失(新) | -2,807,115.61 | -2,761,437.75 | 405,621.05 | -3,148,421.32 |
其他收益 | 83,936.72 | 81,265.49 | 67,934.22 | 283,462.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 70,467,888.52 | 51,904,477.69 | 40,280,852.09 | 153,150,024.77 |
加:营业外收入 | 1,273,809.25 | 295,107.45 | 88,806.44 | 1,585,041.61 |
减:营业外支出 | 876,011.07 | 280,556.03 | 89,977.35 | 1,688,945.3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 70,865,686.7 | 51,919,029.11 | 40,279,681.18 | 153,046,121.08 |
减:所得税费用 | 56,001,346.07 | 43,276,988.15 | 27,467,232.85 | 105,279,263.93 |
六、净利润 | 14,864,340.63 | 8,642,040.96 | 12,812,448.33 | 47,766,857.15 |
持续经营净利润 | 14,864,340.63 | 8,642,040.96 | 12,812,448.33 | 47,766,857.15 |
归属于母公司股东的净利润 | 61,507,046.73 | 40,024,527.5 | 27,908,663.77 | 117,246,598.93 |
少数股东损益 | -46,642,706.1 | -31,382,486.54 | -15,096,215.44 | -69,479,741.78 |
(一)基本每股收益 | 0.08 | 0.05 | 0.03 | 0.14 |
(二)稀释每股收益 | 0.08 | 0.05 | 0.03 | 0.14 |
八、其他综合收益 | 1,920,000 | -5,160,000 | -1,440,000 | -10,453,505.36 |
归属于母公司股东的其他综合收益 | 1,920,000 | -5,160,000 | -1,440,000 | -10,453,505.36 |
九、综合收益总额 | 16,784,340.63 | 3,482,040.96 | 11,372,448.33 | 37,313,351.79 |
归属于母公司股东的综合收益总额 | 63,427,046.73 | 34,864,527.5 | 26,468,663.77 | 106,793,093.57 |
归属于少数股东的综合收益总额 | -46,642,706.1 | -31,382,486.54 | -15,096,215.44 | -69,479,741.78 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |