流通市值:104.77亿 | 总市值:175.76亿 | ||
流通股本:22.58亿 | 总股本:37.88亿 |
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 | 2,988,025,522.36 | 2,195,587,258.77 | 1,303,288,110.1 | 547,842,273.41 |
营业收入 | 2,988,025,522.36 | 2,195,587,258.77 | 1,303,288,110.1 | 547,842,273.41 |
二、营业总成本 | 2,517,506,686.18 | 1,735,422,514.89 | 1,067,117,863.12 | 451,707,013.95 |
营业成本 | 1,994,231,121.66 | 1,387,279,786.01 | 851,069,393.99 | 362,908,445.09 |
税金及附加 | 6,142,517.4 | 3,931,536.7 | 2,970,811.27 | 1,264,606.65 |
销售费用 | 50,600,018.23 | 34,263,199.88 | 19,021,625.97 | 6,703,490.57 |
管理费用 | 174,747,966.66 | 130,077,203.67 | 78,874,385.89 | 27,853,501.45 |
研发费用 | 36,946,174.56 | 1,806,407.46 | 1,225,556.67 | 603,962.47 |
财务费用 | 254,838,887.67 | 178,064,381.17 | 113,956,089.33 | 52,373,007.72 |
其中:利息费用 | 262,825,554.58 | 180,689,034.83 | 117,406,490.8 | 53,567,684.5 |
其中:利息收入 | 8,708,041.32 | 6,381,568.88 | 4,293,586.7 | 2,533,958.81 |
加:投资收益 | 55,369,231.74 | 33,894,011.56 | 40,027,776.14 | 21,380,375.34 |
资产处置收益 | 2,277,303.78 | -57,734.12 | 580.43 | - |
资产减值损失(新) | -17,982,485.47 | 1,079,664.17 | 880,384.29 | 564,248.1 |
信用减值损失(新) | -76,250,785.57 | -41,309,802.41 | -28,181,531.85 | -14,520,131.87 |
其他收益 | 12,099,054.94 | 9,489,313.89 | 7,204,031.08 | 4,798,668 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 446,031,155.6 | 463,260,196.97 | 256,101,487.07 | 108,358,419.03 |
加:营业外收入 | 9,270,688.78 | 1,374,276.26 | 1,117,180.45 | 970,212.91 |
减:营业外支出 | 2,539,303.34 | 403,668.5 | 331,177.64 | 4,313.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 452,762,541.04 | 464,230,804.73 | 256,887,489.88 | 109,324,318.72 |
减:所得税费用 | 91,115,245.39 | 65,548,340.63 | 38,391,094.24 | 20,337,242.16 |
六、净利润 | 361,647,295.65 | 398,682,464.1 | 218,496,395.64 | 88,987,076.56 |
持续经营净利润 | 361,647,295.65 | 398,682,464.1 | 218,496,395.64 | 88,987,076.56 |
归属于母公司股东的净利润 | 310,738,435.85 | 346,898,568.88 | 194,305,530.62 | 82,001,000.64 |
少数股东损益 | 50,908,859.8 | 51,783,895.22 | 24,190,865.02 | 6,986,075.92 |
(一)基本每股收益 | 0.08 | 0.09 | 0.05 | 0.02 |
(二)稀释每股收益 | 0.08 | 0.09 | 0.05 | 0.02 |
九、综合收益总额 | 361,647,295.65 | 398,682,464.1 | 218,496,395.64 | 88,987,076.56 |
归属于母公司股东的综合收益总额 | 310,738,435.85 | 346,898,568.88 | 194,305,530.62 | 82,001,000.64 |
归属于少数股东的综合收益总额 | 50,908,859.8 | 51,783,895.22 | 24,190,865.02 | 6,986,075.92 |
公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |