流通市值:38.14亿 | 总市值:172.17亿 | ||
流通股本:5.33亿 | 总股本:24.05亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 3,494,252,999.27 | 2,235,946,206.16 | 1,046,055,225.84 | 4,598,069,021.79 |
营业收入 | 3,494,252,999.27 | 2,235,946,206.16 | 1,046,055,225.84 | 4,598,069,021.79 |
二、营业总成本 | 2,550,121,041.49 | 1,694,565,675.73 | 849,816,207.51 | 3,602,612,489.92 |
营业成本 | 1,608,346,002.45 | 1,057,876,994.63 | 522,732,455.96 | 2,112,672,071.32 |
税金及附加 | 41,115,074.13 | 25,632,862.68 | 12,697,613.58 | 56,830,263.67 |
管理费用 | 143,764,010.87 | 92,575,379.21 | 46,346,902.37 | 241,600,978.89 |
研发费用 | 978,284.62 | 942,284.62 | - | 20,872,768.14 |
财务费用 | 755,917,669.42 | 517,538,154.59 | 268,039,235.6 | 1,170,636,407.9 |
其中:利息费用 | 780,010,363.18 | 526,865,553.67 | 271,471,063.67 | 1,187,753,978.83 |
其中:利息收入 | 24,443,131.21 | 9,766,763.12 | 3,451,801.84 | 17,425,069.72 |
加:公允价值变动收益 | - | - | - | 6,619,276.86 |
加:投资收益 | 217,102,916.27 | 139,159,346.42 | 81,348,670.26 | 436,492,880.06 |
资产处置收益 | 1,355,602.54 | 1,374,221.14 | 1,361,127.93 | -151,236.25 |
资产减值损失(新) | - | - | - | -20,924,233.93 |
信用减值损失(新) | -137,105,588.7 | -134,060,415.02 | -65,823,299.31 | -147,604,617.44 |
其他收益 | 4,677,088.26 | 4,511,618.62 | 546,994.96 | 7,055,626.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,030,161,976.15 | 552,365,301.59 | 213,672,512.17 | 1,276,944,228.04 |
加:营业外收入 | 103,871.5 | 88,655.11 | 65,000 | 23,841,549.53 |
减:营业外支出 | 509,337.81 | 159,988.66 | 128,496.73 | 2,147,975.46 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,029,756,509.84 | 552,293,968.04 | 213,609,015.44 | 1,298,637,802.11 |
减:所得税费用 | 142,960,507.79 | 68,262,025.05 | 20,632,884.27 | 149,060,083.03 |
六、净利润 | 886,796,002.05 | 484,031,942.99 | 192,976,131.17 | 1,149,577,719.08 |
持续经营净利润 | 886,796,002.05 | 484,031,942.99 | 192,976,131.17 | 1,149,577,719.08 |
归属于母公司股东的净利润 | 555,212,105.56 | 297,686,715.49 | 121,028,321.73 | 775,201,885.56 |
少数股东损益 | 331,583,896.49 | 186,345,227.5 | 71,947,809.44 | 374,375,833.52 |
(一)基本每股收益 | 0.25 | 0.14 | 0.06 | 0.37 |
九、综合收益总额 | 886,796,002.05 | 484,031,942.99 | 192,976,131.17 | 1,149,577,719.08 |
归属于母公司股东的综合收益总额 | 555,212,105.56 | 297,686,715.49 | 121,028,321.73 | 775,201,885.56 |
归属于少数股东的综合收益总额 | 331,583,896.49 | 186,345,227.5 | 71,947,809.44 | 374,375,833.52 |
公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |