流通市值:46.51亿 | 总市值:46.51亿 | ||
流通股本:7.42亿 | 总股本:7.42亿 |
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 | 22,927,421,225.71 | 17,016,593,824.95 | 11,915,476,106.29 | 6,036,002,235.71 |
营业收入 | 22,927,421,225.71 | 17,016,593,824.95 | 11,915,476,106.29 | 6,036,002,235.71 |
二、营业总成本 | 22,786,749,537.01 | 16,898,583,759.5 | 11,803,561,596.59 | 5,964,566,832.72 |
营业成本 | 22,290,342,852.91 | 16,526,040,208.11 | 11,591,315,906.13 | 5,864,240,836.62 |
税金及附加 | 37,621,261.88 | 26,375,143.49 | 17,551,552.96 | 8,065,806.58 |
销售费用 | 39,533,583.64 | 29,583,214.37 | 10,663,988.08 | 7,543,521.62 |
管理费用 | 328,436,018.45 | 241,263,809 | 139,512,465.47 | 73,795,811.22 |
研发费用 | 8,825,495.17 | 6,760,768.57 | 1,312,113.65 | 723,813.73 |
财务费用 | 81,990,324.96 | 68,560,615.96 | 43,205,570.3 | 10,197,042.95 |
其中:利息费用 | 88,541,047.64 | 71,020,851.49 | 46,231,746.09 | 21,693,633.82 |
其中:利息收入 | 23,611,735.57 | 16,633,761.59 | 8,667,409.06 | 3,462,295.94 |
加:公允价值变动收益 | -9,606,414.11 | -638,965.69 | 2,164,208.14 | -6,453,345.77 |
加:投资收益 | 65,206,872.91 | 50,587,148.49 | 29,335,239.04 | 7,979,321.54 |
资产处置收益 | 20,011,455.85 | 19,137,321.4 | 11,424,636.22 | 11,404,050.73 |
资产减值损失(新) | -33,204,228.68 | -19,626,985.61 | -34,623,162.09 | -4,551,267.52 |
信用减值损失(新) | 29,651,670.32 | 31,921,720.94 | 27,301,315.9 | 1,752,213.38 |
其他收益 | 166,691,368.85 | 135,184,613.19 | 77,860,192.83 | 39,013,471.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 379,422,413.84 | 334,574,918.17 | 225,376,939.74 | 120,579,847.07 |
加:营业外收入 | 29,089,497.73 | 21,310,692.39 | 16,972,499.57 | 1,914,783.09 |
减:营业外支出 | 6,888,989.46 | 2,645,817.76 | 2,262,031.58 | 1,969,348.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 401,622,922.11 | 353,239,792.8 | 240,087,407.73 | 120,525,281.71 |
减:所得税费用 | 106,584,917.51 | 72,867,900.62 | 49,906,048.41 | 24,434,391.33 |
六、净利润 | 295,038,004.6 | 280,371,892.18 | 190,181,359.32 | 96,090,890.38 |
持续经营净利润 | 295,038,004.6 | 280,371,892.18 | 190,181,359.32 | 96,090,890.38 |
归属于母公司股东的净利润 | 231,778,181.46 | 220,486,687.02 | 144,589,717.85 | 76,827,322.79 |
少数股东损益 | 63,259,823.14 | 59,885,205.16 | 45,591,641.47 | 19,263,567.59 |
(一)基本每股收益 | 0.31 | 0.3 | 0.19 | 0.1 |
(二)稀释每股收益 | 0.31 | 0.3 | 0.19 | 0.1 |
八、其他综合收益 | 460,870.12 | 1,243,338.36 | 1,487,382.08 | -461,737.72 |
归属于母公司股东的其他综合收益 | 460,870.12 | 1,243,338.36 | 1,487,382.08 | -461,737.72 |
九、综合收益总额 | 295,498,874.72 | 281,615,230.54 | 191,668,741.4 | 95,629,152.66 |
归属于母公司股东的综合收益总额 | 232,239,051.58 | 221,730,025.38 | 146,077,099.93 | 76,365,585.07 |
归属于少数股东的综合收益总额 | 63,259,823.14 | 59,885,205.16 | 45,591,641.47 | 19,263,567.59 |
公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-26 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |