流通市值:163.56亿 | 总市值:177.07亿 | ||
流通股本:8.51亿 | 总股本:9.21亿 |
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 | 7,951,137,684.43 | 6,628,491,352.32 | 4,758,091,139.61 | 2,783,811,335.88 |
营业收入 | 7,951,137,684.43 | 6,628,491,352.32 | 4,758,091,139.61 | 2,783,811,335.88 |
二、营业总成本 | 7,656,619,933.91 | 6,018,645,476.85 | 4,066,883,162.43 | 2,331,081,133.29 |
营业成本 | 6,957,662,568.01 | 5,589,833,291.88 | 3,824,860,552.49 | 2,173,724,684.89 |
税金及附加 | 95,682,237.03 | 64,299,148.75 | 39,871,031.11 | 6,290,265.66 |
销售费用 | 11,793,097.22 | 7,825,426.09 | 4,869,384.95 | 1,951,531.14 |
管理费用 | 449,429,018.66 | 326,346,882.86 | 210,255,297.73 | 96,356,298.68 |
研发费用 | 10,444,218.75 | 5,028,687.52 | 4,147,626.07 | 2,979,355.94 |
财务费用 | 131,608,794.24 | 25,312,039.75 | -17,120,729.92 | 49,778,996.98 |
其中:利息费用 | 190,592,414.07 | 138,207,142.77 | 92,201,544.7 | 42,629,198.33 |
其中:利息收入 | 66,073,455.76 | 49,565,507.02 | 48,238,864.82 | 17,521,584.58 |
加:公允价值变动收益 | -6,122,041.33 | 29,033.06 | - | - |
加:投资收益 | 590,242,087.78 | 582,198,976.14 | 25,044,728.81 | 27,650,177.77 |
资产处置收益 | -7,657,216.41 | -3,987,369.77 | -3,970,613.92 | -222,119.45 |
资产减值损失(新) | -197,404,053.69 | -104,733,867.61 | -105,324,651.35 | -108,300,608.9 |
信用减值损失(新) | -21,413,666.29 | 9,483,021.78 | 34,100,703.91 | 12,718,598.44 |
其他收益 | 95,716,052.32 | 154,811,600.76 | 149,026,632.64 | 144,044,755.11 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 747,878,912.9 | 1,247,647,269.83 | 790,084,777.27 | 528,621,005.56 |
加:营业外收入 | 28,019,770.99 | 214,529.06 | 38,000.2 | 47,075.51 |
减:营业外支出 | 15,571,833.5 | 10,781,916.72 | 7,836,756.55 | 3,578,475.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 760,326,850.39 | 1,237,079,882.17 | 782,286,020.92 | 525,089,605.13 |
减:所得税费用 | 67,635,617.14 | 117,437,200.46 | 150,281,898.85 | 71,718,148.16 |
六、净利润 | 692,691,233.25 | 1,119,642,681.71 | 632,004,122.07 | 453,371,456.97 |
持续经营净利润 | 692,691,233.25 | 1,119,642,681.71 | 632,004,122.07 | 453,371,456.97 |
归属于母公司股东的净利润 | 702,236,282.78 | 1,094,809,668.34 | 611,430,922.79 | 463,588,054.44 |
少数股东损益 | -9,545,049.53 | 24,833,013.37 | 20,573,199.28 | -10,216,597.47 |
(一)基本每股收益 | 0.77 | 1.2 | 0.67 | 0.51 |
(二)稀释每股收益 | 0.77 | 1.2 | 0.67 | 0.51 |
八、其他综合收益 | 23,664,628.92 | 78,814,008.98 | 82,757,683.45 | -19,696,382.04 |
归属于母公司股东的其他综合收益 | 23,664,628.92 | 78,814,008.98 | 82,757,683.45 | -19,696,382.04 |
九、综合收益总额 | 716,355,862.17 | 1,198,456,690.69 | 714,761,805.52 | 433,675,074.93 |
归属于母公司股东的综合收益总额 | 725,900,911.7 | 1,173,623,677.32 | 694,188,606.24 | 443,891,672.4 |
归属于少数股东的综合收益总额 | -9,545,049.53 | 24,833,013.37 | 20,573,199.28 | -10,216,597.47 |
公告日期 | 2024-03-28 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |