流通市值:141.50亿 | 总市值:141.50亿 | ||
流通股本:20.51亿 | 总股本:20.51亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 4,164,718,288.9 | 3,041,871,520.18 | 1,947,116,384.93 | 906,750,286.9 |
营业收入 | 4,164,718,288.9 | 3,041,871,520.18 | 1,947,116,384.93 | 906,750,286.9 |
二、营业总成本 | 4,250,165,806.42 | 3,162,324,164.15 | 2,046,133,775.81 | 1,035,167,410.68 |
营业成本 | 3,718,182,571.73 | 2,720,473,049.72 | 1,752,305,428.87 | 898,583,993.34 |
税金及附加 | 18,705,802.05 | 60,271,255.13 | 40,495,206.04 | 19,542,190.27 |
销售费用 | 14,127,931.05 | 9,313,875.9 | 6,146,336.89 | 2,604,183.45 |
管理费用 | 133,051,468.34 | 106,209,172.77 | 71,685,332.78 | 32,303,922.11 |
财务费用 | 366,098,033.25 | 266,056,810.63 | 175,501,471.23 | 82,133,121.51 |
其中:利息费用 | 381,918,594.35 | 279,169,591.67 | 186,450,763.41 | 93,823,488.53 |
其中:利息收入 | 15,605,938.97 | 13,262,863.55 | 11,051,704.28 | 11,743,402.2 |
加:公允价值变动收益 | 5,235,756.18 | 4,097,350.64 | 11,047,183.04 | 5,307,780.83 |
加:投资收益 | 78,166,642.58 | 45,995,496.87 | 16,706,920.07 | -1,445,580.11 |
净敞口套期收益 | 0 | - | - | - |
资产处置收益 | 430,796,338.8 | 208,880,840.29 | - | - |
资产减值损失(新) | -4,547,591.05 | - | - | - |
信用减值损失(新) | -27,945,621.23 | -22,996,410.16 | -21,460,348.64 | -15,632,273.28 |
其他收益 | 105,721,216.54 | 87,113,970.38 | 14,050,575.99 | 5,062,221.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 501,979,224.3 | 202,638,604.05 | -78,673,060.42 | -135,124,974.53 |
加:营业外收入 | 47,488,414.34 | 1,226,813.51 | 551,297.35 | 130,463.66 |
减:营业外支出 | 16,204,861.83 | 1,260,013.04 | 915,573.31 | 27,039.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 533,262,776.81 | 202,605,404.52 | -79,037,336.38 | -135,021,550.08 |
减:所得税费用 | 133,823,957.08 | 36,644,338.63 | -25,858,345.9 | -30,293,522.96 |
六、净利润 | 399,438,819.73 | 165,961,065.89 | -53,178,990.48 | -104,728,027.12 |
持续经营净利润 | 399,438,819.73 | 165,961,065.89 | -53,178,990.48 | -104,728,027.12 |
归属于母公司股东的净利润 | 396,692,272.66 | 163,942,753.94 | -55,104,359.2 | -107,877,085.26 |
少数股东损益 | 2,746,547.07 | 2,018,311.95 | 1,925,368.72 | 3,149,058.14 |
(一)基本每股收益 | 0.19 | 0.08 | -0.03 | -0.05 |
(二)稀释每股收益 | 0.19 | 0.08 | -0.03 | -0.05 |
九、综合收益总额 | 399,438,819.73 | 165,961,065.89 | -53,178,990.48 | -104,728,027.12 |
归属于母公司股东的综合收益总额 | 396,692,272.66 | 163,942,753.94 | -55,104,359.2 | -107,877,085.26 |
归属于少数股东的综合收益总额 | 2,746,547.07 | 2,018,311.95 | 1,925,368.72 | 3,149,058.14 |
公告日期 | 2024-04-08 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |