流通市值:34.98亿 | 总市值:35.02亿 | ||
流通股本:7.79亿 | 总股本:7.80亿 |
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 | 6,688,042,904.45 | 5,128,798,219.35 | 3,626,690,407.96 | 1,968,705,804.18 |
营业收入 | 6,688,042,904.45 | 5,128,798,219.35 | 3,626,690,407.96 | 1,968,705,804.18 |
二、营业总成本 | 6,478,209,644.25 | 4,910,987,612.78 | 3,434,240,355.66 | 1,835,095,079.27 |
营业成本 | 4,836,755,682.54 | 3,709,396,287.6 | 2,619,159,659.43 | 1,407,478,118.2 |
税金及附加 | 108,327,517.79 | 83,970,716.06 | 63,137,577.21 | 44,099,855.16 |
销售费用 | 448,440,236.67 | 328,091,088.77 | 226,319,145.97 | 119,196,553.7 |
管理费用 | 1,037,326,272.64 | 752,809,715.58 | 499,064,067.13 | 249,377,615.16 |
财务费用 | 47,359,934.61 | 36,719,804.77 | 26,559,905.92 | 14,942,937.05 |
其中:利息费用 | 75,280,198.63 | 58,436,395.06 | 40,142,370.52 | 19,923,632.46 |
其中:利息收入 | 54,757,794.55 | 41,450,020.63 | 27,688,548.15 | 13,539,809.14 |
加:公允价值变动收益 | 37,118,508.6 | 25,178,317.66 | 25,344,939.9 | 14,565,519.26 |
加:投资收益 | 58,474,026.27 | 47,042,353.36 | 38,114,632.26 | 6,862,316.46 |
资产处置收益 | 109,979,236.3 | 109,942,051.44 | 106,414,201.67 | 513,977.04 |
资产减值损失(新) | -1,712,200.95 | 138,557.58 | - | - |
信用减值损失(新) | 1,589,113.15 | -842,356.8 | -2,573,308.25 | -1,179,990.4 |
其他收益 | 22,866,970.56 | 18,319,686.16 | 12,668,764.5 | 6,872,248.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 438,148,914.13 | 417,589,215.97 | 372,419,282.38 | 161,244,795.97 |
加:营业外收入 | 13,408,633.23 | 10,011,478.24 | 9,641,701.81 | 7,005,028.73 |
减:营业外支出 | 2,903,837.19 | 2,320,004.8 | 977,264.29 | 631,243.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 448,653,710.17 | 425,280,689.41 | 381,083,719.9 | 167,618,580.88 |
减:所得税费用 | 111,927,524.37 | 97,483,642.36 | 82,055,865.88 | 42,595,978.54 |
六、净利润 | 336,726,185.8 | 327,797,047.05 | 299,027,854.02 | 125,022,602.34 |
持续经营净利润 | 336,726,185.8 | 327,797,047.05 | 299,027,854.02 | 125,022,602.34 |
归属于母公司股东的净利润 | 264,027,711.93 | 262,063,992.97 | 250,056,947.51 | 96,602,942.66 |
少数股东损益 | 72,698,473.87 | 65,733,054.08 | 48,970,906.51 | 28,419,659.68 |
(一)基本每股收益 | 0.34 | 0.34 | 0.32 | 0.12 |
(二)稀释每股收益 | 0.34 | 0.34 | 0.32 | 0.12 |
八、其他综合收益 | 343.57 | - | - | - |
归属于母公司股东的其他综合收益 | 193.26 | - | - | - |
九、综合收益总额 | 336,726,529.37 | 327,797,047.05 | 299,027,854.02 | 125,022,602.34 |
归属于母公司股东的综合收益总额 | 264,027,905.19 | 262,063,992.97 | 250,056,947.51 | 96,602,942.66 |
归属于少数股东的综合收益总额 | 72,698,624.18 | 65,733,054.08 | 48,970,906.51 | 28,419,659.68 |
公告日期 | 2024-04-24 | 2023-10-25 | 2023-08-12 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |