流通市值:76.62亿 | 总市值:76.62亿 | ||
流通股本:26.70亿 | 总股本:26.70亿 |
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 | 1,506,190,724.73 | 1,306,794,745.15 | 863,703,011.45 | 564,325,707.87 |
营业收入 | 1,506,190,724.73 | 1,306,794,745.15 | 863,703,011.45 | 564,325,707.87 |
二、营业总成本 | 1,971,609,802.84 | 1,727,822,333.46 | 1,215,113,707.36 | 723,358,768.25 |
营业成本 | 1,334,632,074.46 | 1,157,489,946.96 | 749,928,346.34 | 497,893,938.39 |
税金及附加 | 19,294,561.86 | 15,224,632.08 | 11,058,149.32 | 5,745,255.53 |
销售费用 | 171,344,805.69 | 137,679,607.09 | 97,349,035.56 | 53,521,865.26 |
管理费用 | 110,578,190.46 | 79,461,016.11 | 56,906,443.82 | 23,484,705.06 |
研发费用 | 0 | 1,457,832.83 | 1,010,279.32 | 536,471.81 |
财务费用 | 335,760,170.37 | 336,509,298.39 | 298,861,453 | 142,176,532.2 |
其中:利息费用 | 336,941,900.3 | 336,173,514.67 | 298,637,554.35 | 143,111,500.83 |
其中:利息收入 | 2,810,885.4 | 1,282,297.33 | 1,208,752.36 | 1,008,841.76 |
加:投资收益 | 1,407,500,970.61 | -525,024.99 | -349,335.94 | -177,544.62 |
资产处置收益 | -494,826.71 | -450,967.89 | -145,723.2 | -12,639.19 |
资产减值损失(新) | -42,821,451.98 | 713,233.44 | 107,115.63 | 1,650,733 |
信用减值损失(新) | -220,539,376.72 | -61,772,341.13 | -42,533,917.21 | 8,223,360.47 |
其他收益 | 548,849.59 | 429,084.74 | 328,863.86 | 122,435.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 678,775,086.68 | -482,633,604.14 | -394,003,692.77 | -149,226,714.78 |
加:营业外收入 | 9,279,868.3 | 9,214,950.7 | 9,214,510.7 | 499,058.71 |
减:营业外支出 | 59,715,592.01 | 75,719,956.08 | 63,971,721.05 | 25,542,577.85 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 628,339,362.97 | -549,138,609.52 | -448,760,903.12 | -174,270,233.92 |
减:所得税费用 | -12,821,606.32 | -4,387,914.54 | -2,455,943.93 | -493,654.57 |
六、净利润 | 641,160,969.29 | -544,750,694.98 | -446,304,959.19 | -173,776,579.35 |
持续经营净利润 | 641,160,969.29 | -544,750,694.98 | -446,304,959.19 | -173,776,579.35 |
归属于母公司股东的净利润 | 665,229,590.72 | -521,395,055.33 | -427,398,845.68 | -164,457,364.34 |
少数股东损益 | -24,068,621.43 | -23,355,639.65 | -18,906,113.51 | -9,319,215.01 |
(一)基本每股收益 | 0.61 | -0.55 | -0.45 | -0.17 |
(二)稀释每股收益 | 0.61 | -0.55 | -0.45 | -0.17 |
八、其他综合收益 | 252,386.5 | 477,106.9 | 564,350.46 | -353,375.71 |
归属于母公司股东的其他综合收益 | 252,386.5 | 477,106.9 | 564,350.46 | -353,375.71 |
九、综合收益总额 | 641,413,355.79 | -544,273,588.08 | -445,740,608.73 | -174,129,955.06 |
归属于母公司股东的综合收益总额 | 665,481,977.22 | -520,917,948.43 | -426,834,495.22 | -164,810,740.05 |
归属于少数股东的综合收益总额 | -24,068,621.43 | -23,355,639.65 | -18,906,113.51 | -9,319,215.01 |
公告日期 | 2024-03-28 | 2023-10-31 | 2023-08-31 | 2023-04-30 |
审计意见(境内) | 标准无保留意见 |