流通市值:2.62亿 | 总市值:23.12亿 | ||
流通股本:6760.52万 | 总股本:5.96亿 |
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 | 2,965,117,025.04 | 2,427,326,213.7 | 1,905,464,632.85 | 411,469,619.15 |
营业收入 | 2,965,117,025.04 | 2,427,326,213.7 | 1,905,464,632.85 | 411,469,619.15 |
二、营业总成本 | 2,745,490,676.7 | 2,110,887,625.76 | 1,605,529,607.89 | 401,084,780.6 |
营业成本 | 2,233,525,382.49 | 1,747,100,763.88 | 1,372,159,884.25 | 310,287,854.2 |
税金及附加 | 106,650,246.82 | 87,090,867.91 | 45,190,786.03 | 6,838,102.09 |
销售费用 | 46,757,158.57 | 25,371,890.23 | 13,087,297.05 | 4,848,217.44 |
管理费用 | 310,578,375.15 | 211,898,457.07 | 149,188,184.18 | 64,973,120.4 |
研发费用 | 4,133,484.37 | 3,407,038.92 | 1,711,051.44 | 1,197,579.33 |
财务费用 | 43,846,029.3 | 36,018,607.75 | 24,192,404.94 | 12,939,907.14 |
其中:利息费用 | 55,930,898.29 | 45,973,455.32 | 31,827,441.32 | 15,853,484.32 |
其中:利息收入 | 19,183,529.19 | 11,814,704.84 | 7,930,755.87 | 3,282,400.58 |
加:公允价值变动收益 | - | 0 | - | - |
加:投资收益 | 705,759,652.36 | 2,711,324.32 | 1,857,388.32 | 1,017,454.01 |
资产处置收益 | 833,369.19 | 793,144.88 | 174,379.69 | - |
资产减值损失(新) | -212,173,623.03 | 2,045.93 | 2,045.93 | - |
信用减值损失(新) | -19,844,952.87 | -13,788,622.51 | -13,610,779.58 | -88,003.56 |
其他收益 | 15,432,192.52 | 9,328,789.6 | 5,670,088.91 | 2,309,886.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 709,632,986.51 | 315,485,270.16 | 294,028,148.23 | 13,624,175.58 |
加:营业外收入 | 3,604,677.09 | 907,106.27 | -204,898.03 | -377,546.96 |
减:营业外支出 | 6,504,504.2 | 3,590,801.08 | 357,718.39 | 283,475.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 706,733,159.4 | 312,801,575.35 | 293,465,531.81 | 12,963,152.63 |
减:所得税费用 | 256,874,297.92 | 85,692,317.44 | 78,819,275.76 | 3,202,392.63 |
六、净利润 | 449,858,861.48 | 227,109,257.91 | 214,646,256.05 | 9,760,760 |
持续经营净利润 | 449,797,505.65 | 227,047,902.08 | 214,584,900.22 | 9,760,760 |
终止经营净利润 | 61,355.83 | 61,355.83 | 61,355.83 | - |
归属于母公司股东的净利润 | 464,014,492.11 | 231,351,500.28 | 220,903,444.63 | 13,216,750.95 |
少数股东损益 | -14,155,630.63 | -4,242,242.37 | -6,257,188.58 | -3,455,990.95 |
(一)基本每股收益 | 0.78 | 0.39 | 0.37 | 0.02 |
(二)稀释每股收益 | 0.78 | 0.39 | 0.37 | 0.02 |
八、其他综合收益 | 502,040.07 | 1,580,945.75 | 1,404,020.27 | 955,814.02 |
归属于母公司股东的其他综合收益 | 502,040.07 | 1,580,945.75 | 1,404,020.27 | 955,814.02 |
九、综合收益总额 | 450,360,901.55 | 228,690,203.66 | 216,050,276.32 | 10,716,574.02 |
归属于母公司股东的综合收益总额 | 464,516,532.18 | 232,932,446.03 | 222,307,464.9 | 14,172,564.97 |
归属于少数股东的综合收益总额 | -14,155,630.63 | -4,242,242.37 | -6,257,188.58 | -3,455,990.95 |
公告日期 | 2024-03-30 | 2023-10-30 | 2023-08-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |