流通市值:6.57亿 | 总市值:20.44亿 | ||
流通股本:1.50亿 | 总股本:4.67亿 |
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 | 1,980,607,820.15 | 1,359,197,029.71 | 453,084,423.87 | 2,661,973,796.13 |
营业收入 | 1,980,607,820.15 | 1,359,197,029.71 | 453,084,423.87 | 2,661,973,796.13 |
二、营业总成本 | 1,766,840,942.84 | 1,212,945,321.3 | 420,856,200.34 | 2,363,779,875.91 |
营业成本 | 1,647,411,111.15 | 1,134,768,568.58 | 380,187,336.1 | 2,229,818,933.63 |
税金及附加 | 7,492,875.47 | 4,454,962.17 | 1,891,915.75 | 8,539,437.64 |
管理费用 | 61,064,572.5 | 38,538,210.98 | 19,900,250.51 | 72,271,734.78 |
研发费用 | 1,875,548.54 | 1,715,630.8 | 206,216.57 | 596,861.67 |
财务费用 | 48,996,835.18 | 33,467,948.77 | 18,670,481.41 | 52,552,908.19 |
其中:利息费用 | 50,856,584.24 | 34,144,103.02 | 17,978,804.54 | 48,388,845.76 |
其中:利息收入 | 5,128,447.83 | 3,317,716.06 | 1,621,269.53 | 2,153,690.86 |
加:投资收益 | -50,970,663.08 | -39,430,417.63 | -18,397,382.11 | -82,101,496.28 |
资产处置收益 | 378,154.96 | 60,299.87 | 20,716.55 | 25,822.47 |
资产减值损失(新) | -16,039,695.86 | -12,130,150.49 | -6,352,102.7 | -11,907,713.13 |
信用减值损失(新) | -85,747,755.85 | -40,166,748.05 | -28,690,035.24 | -79,270,910.1 |
其他收益 | 545,518.22 | 436,976.21 | 115,348.47 | 1,145,091.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 61,932,435.7 | 55,021,668.32 | -21,075,231.5 | 126,084,714.84 |
加:营业外收入 | 3,183,258.47 | 3,178,258.19 | 507,740 | 3,558,936.11 |
减:营业外支出 | 5,433,951.22 | 85,051.73 | 57,651.73 | 529,520.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 59,681,742.95 | 58,114,874.78 | -20,625,143.23 | 129,114,130.19 |
减:所得税费用 | 32,173,370.94 | 26,164,651.78 | 999,899.14 | 53,934,814.48 |
六、净利润 | 27,508,372.01 | 31,950,223 | -21,625,042.37 | 75,179,315.71 |
持续经营净利润 | 27,508,372.01 | 31,950,223 | -21,625,042.37 | 75,179,315.71 |
归属于母公司股东的净利润 | 29,083,980.59 | 31,873,665.28 | -21,916,800.77 | 73,896,904.01 |
少数股东损益 | -1,575,608.58 | 76,557.72 | 291,758.4 | 1,282,411.7 |
(一)基本每股收益 | 0.06 | 0.07 | -0.05 | 0.16 |
(二)稀释每股收益 | 0.06 | 0.07 | -0.05 | 0.16 |
九、综合收益总额 | 27,508,372.01 | 31,950,223 | -21,625,042.37 | 75,179,315.71 |
归属于母公司股东的综合收益总额 | 29,083,980.59 | 31,873,665.28 | -21,916,800.77 | 73,896,904.01 |
归属于少数股东的综合收益总额 | -1,575,608.58 | 76,557.72 | 291,758.4 | 1,282,411.7 |
公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |