流通市值:134.84亿 | 总市值:145.48亿 | ||
流通股本:14.61亿 | 总股本:15.76亿 |
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 | 27,123,098,303.36 | 20,349,203,858.3 | 14,213,049,512.26 | 7,160,346,792.12 |
营业收入 | 27,123,098,303.36 | 20,349,203,858.3 | 14,213,049,512.26 | 7,160,346,792.12 |
二、营业总成本 | 26,905,047,150.86 | 20,289,706,201.76 | 14,158,840,655.1 | 7,118,274,282.57 |
营业成本 | 25,617,522,298.55 | 19,394,102,551.05 | 13,635,032,146 | 6,789,369,865.71 |
税金及附加 | 102,457,387.51 | 71,889,825.72 | 44,230,227.08 | 23,662,270.14 |
销售费用 | 77,893,610.71 | 58,806,924.4 | 39,341,961.9 | 23,308,273.21 |
管理费用 | 183,921,820.47 | 130,739,183.01 | 75,788,634.05 | 43,362,734.16 |
研发费用 | 10,877,168.63 | 19,131,682.28 | 15,784,324.94 | 6,584,631.91 |
财务费用 | 912,374,864.99 | 615,036,035.3 | 348,663,361.13 | 231,986,507.44 |
其中:利息费用 | 877,005,169.39 | 667,274,485.93 | 453,711,935.86 | 216,192,179.95 |
其中:利息收入 | 95,673,188.32 | 72,027,909.22 | 43,349,137.89 | 23,092,119.71 |
加:公允价值变动收益 | -205,884.1 | -616,105 | 1,210,973.55 | 570,456.83 |
加:投资收益 | -9,229,105.01 | 10,341,020.68 | 10,861,823.74 | 8,157,914.46 |
资产减值损失(新) | -5,732,990.74 | - | - | - |
信用减值损失(新) | -48,861,473.93 | 5,016,556.01 | -4,211,320.18 | -7,585,739.03 |
其他收益 | 73,325,747.24 | 44,940,010.49 | 27,683,659.94 | 12,229,070.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 227,347,445.96 | 119,179,138.72 | 89,753,994.21 | 55,444,212.16 |
加:营业外收入 | 2,774,169.17 | 33,157,321.06 | 25,328,218.93 | 20,198,015.28 |
减:营业外支出 | 13,890,080.08 | 1,279,895.77 | 1,033,671.34 | 681,899.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 216,231,535.05 | 151,056,564.01 | 114,048,541.8 | 74,960,328.21 |
减:所得税费用 | 43,905,579.13 | 20,454,231.86 | 16,441,724.07 | 15,973,477.87 |
六、净利润 | 172,325,955.92 | 130,602,332.15 | 97,606,817.73 | 58,986,850.34 |
持续经营净利润 | 172,325,955.92 | 130,602,332.15 | 97,606,817.73 | 58,986,850.34 |
归属于母公司股东的净利润 | 150,516,687.55 | 116,529,840.69 | 86,205,483.92 | 51,849,496.68 |
少数股东损益 | 21,809,268.37 | 14,072,491.46 | 11,401,333.81 | 7,137,353.66 |
(一)基本每股收益 | 0.1 | 0.07 | 0.05 | 0.03 |
(二)稀释每股收益 | 0.1 | 0.07 | 0.05 | 0.03 |
八、其他综合收益 | 72,518,821.02 | 120,591,860.61 | 103,869,551.76 | -36,478,830.92 |
归属于母公司股东的其他综合收益 | 72,518,821.02 | 121,593,154.07 | 105,084,876.33 | -37,246,590.56 |
九、综合收益总额 | 244,844,776.94 | 251,194,192.76 | 201,476,369.49 | 22,508,019.42 |
归属于母公司股东的综合收益总额 | 223,035,508.57 | 238,122,994.76 | 191,290,360.25 | 14,602,906.12 |
归属于少数股东的综合收益总额 | 21,809,268.37 | 13,071,198 | 10,186,009.24 | 7,905,113.3 |
公告日期 | 2024-04-18 | 2023-10-26 | 2023-08-24 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |