流通市值:182.15亿 | 总市值:182.15亿 | ||
流通股本:18.63亿 | 总股本:18.63亿 |
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 | 2,829,346,856.64 | 1,917,622,167.7 | 873,727,134.5 | 3,429,807,903.77 |
营业收入 | 2,829,346,856.64 | 1,917,622,167.7 | 873,727,134.5 | 3,429,807,903.77 |
二、营业总成本 | 1,800,995,852.13 | 1,204,584,011.55 | 590,560,212.94 | 2,641,022,491.91 |
营业成本 | 1,229,425,198.83 | 819,122,857.12 | 397,484,371.32 | 1,597,756,562.98 |
税金及附加 | 31,769,817.48 | 20,037,934.77 | 8,378,583.27 | 32,430,746.61 |
管理费用 | 178,675,340.15 | 118,050,699.2 | 57,441,539.22 | 352,131,490.12 |
研发费用 | 85,056.6 | 85,056.6 | - | 8,555,586.41 |
财务费用 | 361,040,439.07 | 247,287,463.86 | 127,255,719.13 | 650,148,105.79 |
其中:利息费用 | 398,641,288.35 | 276,105,595.36 | 143,829,345.67 | 730,081,459.82 |
其中:利息收入 | 38,927,200.86 | 29,992,585.23 | 16,848,519.14 | 81,041,976.63 |
加:投资收益 | 15,348,235.95 | 14,184,346.74 | 12,346,910.62 | 1,168,129.89 |
资产处置收益 | 641,792.08 | 579,088.48 | - | -6,924.57 |
信用减值损失(新) | -68,022,193.55 | -46,820,338.68 | -5,377,832.52 | -6,897,114.1 |
其他收益 | 33,762,254.72 | 20,397,726.83 | 6,878,437.44 | 35,187,343.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,010,081,093.71 | 701,378,979.52 | 297,014,437.1 | 818,236,846.18 |
加:营业外收入 | 2,088,498.64 | 1,610,731.52 | 211,221.91 | 1,513,224.02 |
减:营业外支出 | 1,544,240.26 | 184,830.71 | 113,134.28 | 2,239,627.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,010,625,352.09 | 702,804,880.33 | 297,112,524.73 | 817,510,442.75 |
减:所得税费用 | 117,893,229.76 | 86,128,231.9 | 31,570,822.51 | 87,955,035.64 |
六、净利润 | 892,732,122.33 | 616,676,648.43 | 265,541,702.22 | 729,555,407.11 |
持续经营净利润 | 892,732,122.33 | 616,676,648.43 | 265,541,702.22 | 729,555,407.11 |
归属于母公司股东的净利润 | 808,000,878.47 | 554,753,706.97 | 234,595,264.45 | 632,699,175.52 |
少数股东损益 | 84,731,243.86 | 61,922,941.46 | 30,946,437.77 | 96,856,231.59 |
(一)基本每股收益 | 0.43 | 0.3 | 0.13 | 0.34 |
(二)稀释每股收益 | 0.43 | 0.3 | 0.13 | 0.34 |
八、其他综合收益 | - | - | - | -99,048.97 |
归属于母公司股东的其他综合收益 | - | - | - | -99,048.97 |
九、综合收益总额 | 892,732,122.33 | 616,676,648.43 | 265,541,702.22 | 729,456,358.14 |
归属于母公司股东的综合收益总额 | 808,000,878.47 | 554,753,706.97 | 234,595,264.45 | 632,600,126.55 |
归属于少数股东的综合收益总额 | 84,731,243.86 | 61,922,941.46 | 30,946,437.77 | 96,856,231.59 |
公告日期 | 2023-10-30 | 2023-08-25 | 2023-04-28 | 2023-03-30 |
审计意见(境内) | 标准无保留意见 |