流通市值:60.95亿 | 总市值:60.95亿 | ||
流通股本:6.03亿 | 总股本:6.03亿 |
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 | 2,858,444,900.57 | 1,888,203,838.65 | 883,076,376.75 | 3,957,605,741.43 |
营业收入 | 2,858,444,900.57 | 1,888,203,838.65 | 883,076,376.75 | 3,957,605,741.43 |
二、营业总成本 | 2,842,099,183.23 | 1,872,426,064.76 | 882,873,903.72 | 3,976,031,498.49 |
营业成本 | 2,539,664,071.88 | 1,675,992,589.07 | 781,706,335.33 | 3,596,142,294.41 |
税金及附加 | 22,418,935.3 | 13,846,064.68 | 7,735,017.93 | 23,487,990.05 |
销售费用 | 62,397,709.98 | 39,825,236.92 | 18,446,477.01 | 80,098,607.7 |
管理费用 | 162,772,292.24 | 106,100,436.26 | 52,689,403.06 | 203,816,175.13 |
研发费用 | 1,943,418.17 | 1,282,254.39 | 185,797.51 | 4,469,319.24 |
财务费用 | 52,902,755.66 | 35,379,483.44 | 22,110,872.88 | 68,017,111.96 |
其中:利息费用 | 62,854,867.49 | 43,233,735.59 | 21,697,411.86 | 77,695,957.69 |
其中:利息收入 | 5,523,109.08 | 4,303,234.66 | 1,311,171.19 | 6,373,305.52 |
加:公允价值变动收益 | -190,553.32 | -357,287.44 | -15,879.44 | -414,850.37 |
加:投资收益 | 45,342,798.91 | 28,374,142.15 | 10,460,337.2 | 21,350,218.33 |
资产处置收益 | -127,639.46 | 1,556.33 | 17,174.98 | 295,143.36 |
资产减值损失(新) | -6,500 | - | - | - |
信用减值损失(新) | -12,293,671.75 | -13,069,980.25 | -6,315,711.19 | -35,444,176.49 |
其他收益 | 17,783,527.18 | 1,709,345.96 | 1,552,323.44 | 20,833,139.15 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 66,853,678.9 | 32,435,550.64 | 5,900,718.02 | -11,806,283.08 |
加:营业外收入 | 28,547,745.48 | 12,115,001.42 | 4,650,925.17 | 40,790,725.31 |
减:营业外支出 | 5,057,056.57 | 1,674,613.31 | 776,051.18 | 11,020,632.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 90,344,367.81 | 42,875,938.75 | 9,775,592.01 | 17,963,809.92 |
减:所得税费用 | -17,117,755.49 | -13,234,201.3 | -7,947,832.08 | -15,780,238.46 |
六、净利润 | 107,462,123.3 | 56,110,140.05 | 17,723,424.09 | 33,744,048.38 |
持续经营净利润 | 107,462,123.3 | 56,110,140.05 | 17,723,424.09 | 33,744,048.38 |
归属于母公司股东的净利润 | 89,819,139.36 | 45,029,596.23 | 12,962,679.91 | 17,967,068.06 |
少数股东损益 | 17,642,983.94 | 11,080,543.82 | 4,760,744.18 | 15,776,980.32 |
(一)基本每股收益 | 0.16 | 0.08 | 0.02 | 0.03 |
(二)稀释每股收益 | 0.18 | 0.1 | 0.04 | 0.06 |
八、其他综合收益 | 6,342,735.34 | 25,142,784.93 | 1,384,918.49 | 3,449,307.26 |
归属于母公司股东的其他综合收益 | 5,698,124.79 | 24,370,624.95 | 1,567,801.84 | 2,791,105.7 |
九、综合收益总额 | 113,804,858.64 | 81,252,924.98 | 19,108,342.58 | 37,193,355.64 |
归属于母公司股东的综合收益总额 | 95,517,264.15 | 69,400,221.18 | 14,530,481.75 | 20,758,173.76 |
归属于少数股东的综合收益总额 | 18,287,594.49 | 11,852,703.8 | 4,577,860.83 | 16,435,181.88 |
公告日期 | 2023-10-18 | 2023-08-26 | 2023-04-29 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |