流通市值:84.05亿 | 总市值:84.05亿 | ||
流通股本:22.47亿 | 总股本:22.47亿 |
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 | 5,702,818,919.69 | 3,852,669,705.81 | 2,457,122,290.08 | 1,203,727,869.81 |
营业收入 | 5,702,818,919.69 | 3,852,669,705.81 | 2,457,122,290.08 | 1,203,727,869.81 |
二、营业总成本 | 4,688,081,368.49 | 2,842,688,656.23 | 1,725,019,038.05 | 859,043,975.69 |
营业成本 | 3,321,044,579.27 | 1,877,217,868.18 | 1,064,823,869.66 | 526,314,776 |
税金及附加 | 52,236,311.51 | 33,964,352.36 | 23,871,200.44 | 7,603,904.87 |
销售费用 | 22,044,163.27 | 15,330,101.73 | 10,715,089.17 | 3,826,026.12 |
管理费用 | 214,524,353.79 | 92,946,361.07 | 60,542,492.86 | 30,542,607.62 |
研发费用 | - | 850,000 | - | - |
财务费用 | 1,078,231,960.65 | 822,379,972.89 | 565,066,385.92 | 290,756,661.08 |
其中:利息费用 | 1,087,659,798.36 | 830,191,686.73 | 566,558,269.18 | 292,279,213.55 |
其中:利息收入 | 10,526,522.4 | 8,566,904.74 | 2,271,432.8 | 1,950,983.79 |
加:投资收益 | 128,073,510.14 | 166,579,860.84 | 65,990,615.13 | 72,848,678.96 |
资产处置收益 | -3,962,483.47 | -24,357.26 | -24,357.26 | - |
资产减值损失(新) | -31,675,932.46 | -5,803,533.32 | -1,135,572.03 | 23,294.42 |
信用减值损失(新) | -69,866,091.09 | -43,601,921.69 | -14,098,881.84 | -6,924,640.13 |
其他收益 | 55,662,405.09 | 41,772,979.97 | 27,285,933.46 | 13,810,907.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,092,968,959.41 | 1,168,904,078.12 | 810,120,989.49 | 424,442,135.28 |
加:营业外收入 | 20,939,715.85 | 10,540,945.49 | 8,184,679.74 | 2,386,504.49 |
减:营业外支出 | 10,699,310.13 | 4,475,150.65 | 3,090,965.57 | 1,741,435.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,103,209,365.13 | 1,174,969,872.96 | 815,214,703.66 | 425,087,204.06 |
减:所得税费用 | 274,568,050.11 | 262,935,920.66 | 193,711,779.65 | 39,132,217.41 |
六、净利润 | 828,641,315.02 | 912,033,952.3 | 621,502,924.01 | 385,954,986.65 |
持续经营净利润 | 828,641,315.02 | 912,033,952.3 | 621,502,924.01 | 385,954,986.65 |
归属于母公司股东的净利润 | 828,427,390.67 | 912,126,552.93 | 621,596,480.94 | 385,930,863.71 |
少数股东损益 | 213,924.35 | -92,600.63 | -93,556.93 | 24,122.94 |
(一)基本每股收益 | 0.32 | 0.37 | 0.25 | 0.16 |
(二)稀释每股收益 | 0.32 | 0.37 | 0.25 | 0.16 |
八、其他综合收益 | -30,287,138.29 | -18,629,013.39 | -14,848,169.85 | 6,990,242.86 |
归属于母公司股东的其他综合收益 | -30,287,138.29 | -18,629,013.39 | -14,848,169.85 | 6,990,242.86 |
九、综合收益总额 | 798,354,176.73 | 893,404,938.91 | 606,654,754.16 | 392,945,229.51 |
归属于母公司股东的综合收益总额 | 798,140,252.38 | 893,497,539.54 | 606,748,311.09 | 392,921,106.57 |
归属于少数股东的综合收益总额 | 213,924.35 | -92,600.63 | -93,556.93 | 24,122.94 |
公告日期 | 2024-04-11 | 2023-10-28 | 2023-08-12 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |