流通市值:145.55亿 | 总市值:145.55亿 | ||
流通股本:22.29亿 | 总股本:22.29亿 |
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 | 3,931,580,541.55 | 3,015,462,192.29 | 2,153,597,221.55 | 1,186,975,755.12 |
营业收入 | 3,931,580,541.55 | 3,015,462,192.29 | 2,153,597,221.55 | 1,186,975,755.12 |
二、营业总成本 | 2,399,771,558.25 | 1,786,212,240.15 | 1,241,617,702.68 | 651,967,339.02 |
营业成本 | 2,016,046,824.33 | 1,507,900,117.67 | 1,038,267,863.58 | 553,017,226.12 |
税金及附加 | 13,043,619.12 | 9,709,353.19 | 6,208,762.59 | 2,042,652.94 |
销售费用 | 34,224,582.17 | 12,012,041.44 | 11,412,681.79 | 8,466,309.22 |
管理费用 | 343,587,955.97 | 262,631,743.92 | 189,487,073.4 | 90,482,399.63 |
财务费用 | -7,131,423.34 | -6,041,016.07 | -3,758,678.68 | -2,041,248.89 |
其中:利息费用 | 3,885,833.94 | - | - | 107,464.97 |
其中:利息收入 | 21,853,440.6 | 15,991,284.72 | 10,876,668.1 | 4,804,211.9 |
加:投资收益 | 1,926,348.93 | 1,670,502.19 | 1,686,349.14 | 333,728.09 |
资产处置收益 | 43,152 | 43,152 | 8,202 | 916,231.84 |
信用减值损失(新) | -6,595,428.2 | -10,933,983.96 | -9,417,256.12 | -9,545,798.44 |
其他收益 | 2,837,161.44 | 2,261,140.34 | 1,626,612.23 | 774,715.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,530,020,217.47 | 1,222,290,762.71 | 905,883,426.12 | 527,487,293.4 |
加:营业外收入 | 1,519,018.49 | 662,696.04 | 13,853.86 | 7,991.02 |
减:营业外支出 | 1,030,388.42 | 513,689.83 | 235,622.7 | 57,060.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,530,508,847.54 | 1,222,439,768.92 | 905,661,657.28 | 527,438,223.72 |
减:所得税费用 | 305,387,001.96 | 252,270,473.6 | 185,320,417.97 | 110,105,208.94 |
六、净利润 | 1,225,121,845.58 | 970,169,295.32 | 720,341,239.31 | 417,333,014.78 |
持续经营净利润 | 1,225,121,845.58 | 970,169,295.32 | 720,341,239.31 | 417,333,014.78 |
归属于母公司股东的净利润 | 433,534,381.37 | 369,313,732.18 | 278,409,960.62 | 157,621,051.22 |
少数股东损益 | 791,587,464.21 | 600,855,563.14 | 441,931,278.69 | 259,711,963.56 |
(一)基本每股收益 | 0.19 | 0.17 | 0.12 | 0.07 |
(二)稀释每股收益 | 0.19 | 0.17 | 0.12 | 0.07 |
九、综合收益总额 | 1,225,121,845.58 | 970,169,295.32 | 720,341,239.31 | 417,333,014.78 |
归属于母公司股东的综合收益总额 | 433,534,381.37 | 369,313,732.18 | 278,409,960.62 | 157,621,051.22 |
归属于少数股东的综合收益总额 | 791,587,464.21 | 600,855,563.14 | 441,931,278.69 | 259,711,963.56 |
公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |