流通市值:29.56亿 | 总市值:29.56亿 | ||
流通股本:1.73亿 | 总股本:1.73亿 |
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 | 2,923,320,922.7 | 1,920,533,852.81 | 868,927,418.33 | 3,994,040,049.35 |
营业收入 | 2,923,320,922.7 | 1,920,533,852.81 | 868,927,418.33 | 3,994,040,049.35 |
二、营业总成本 | 2,866,049,410.27 | 1,893,161,153.1 | 859,960,966.86 | 3,874,533,114 |
营业成本 | 2,681,900,041.33 | 1,771,791,160.79 | 795,473,522.08 | 3,600,007,461.16 |
税金及附加 | 5,978,377.37 | 4,185,386.13 | 2,234,689.81 | 8,668,745.49 |
销售费用 | 142,348,864.8 | 96,468,179.93 | 50,290,381.18 | 218,708,976.31 |
管理费用 | 22,156,649.31 | 14,648,323.9 | 7,198,791.49 | 34,576,952.78 |
财务费用 | 13,665,477.46 | 6,068,102.35 | 4,763,582.3 | 12,570,978.26 |
其中:利息费用 | 12,852,060.14 | - | 3,079,223.3 | 12,811,189.14 |
其中:利息收入 | 2,036,609.9 | - | 934,863.29 | 3,586,448.66 |
加:公允价值变动收益 | 1,147,780.82 | 620,684.93 | 1,726,013.71 | 58,520.55 |
加:投资收益 | 6,654,707.34 | 4,793,433.36 | 1,332,847.74 | 10,688,910.56 |
资产处置收益 | - | - | - | 13,325,477.51 |
信用减值损失(新) | 1,028,904.3 | 1,016,892.45 | 966,566.74 | -839,957.99 |
其他收益 | 1,215,754.04 | 1,045,709.04 | 740,586.57 | 930,522.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 67,318,658.93 | 34,849,419.49 | 13,732,466.23 | 143,670,407.99 |
加:营业外收入 | 1,585,476.53 | 1,513,504.79 | 1,531,825.07 | 18,954.9 |
减:营业外支出 | 209,709.17 | 161,458.63 | 92,386.62 | 2,843,177.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 68,694,426.29 | 36,201,465.65 | 15,171,904.68 | 140,846,185.28 |
减:所得税费用 | 14,003,038.83 | 8,187,867.66 | 3,009,052.88 | 37,124,933.34 |
六、净利润 | 54,691,387.46 | 28,013,597.99 | 12,162,851.8 | 103,721,251.94 |
持续经营净利润 | 54,691,387.46 | 28,013,597.99 | 12,162,851.8 | 103,721,251.94 |
归属于母公司股东的净利润 | 54,762,149.45 | 28,011,237.67 | 12,212,953.18 | 103,557,449.75 |
少数股东损益 | -70,761.99 | 2,360.32 | -50,101.38 | 163,802.19 |
(一)基本每股收益 | 0.46 | 0.16 | 0.07 | 0.6 |
(二)稀释每股收益 | 0.46 | 0.16 | 0.07 | 0.6 |
九、综合收益总额 | 54,691,387.46 | 28,013,597.99 | 12,162,851.8 | 103,721,251.94 |
归属于母公司股东的综合收益总额 | 54,762,149.45 | 28,011,237.67 | 12,212,953.18 | 103,557,449.75 |
归属于少数股东的综合收益总额 | -70,761.99 | 2,360.32 | -50,101.38 | 163,802.19 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |