流通市值:90.57亿 | 总市值:90.57亿 | ||
流通股本:27.44亿 | 总股本:27.44亿 |
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 | 3,049,552,446.68 | 2,281,172,930.34 | 1,465,174,746.67 | 711,694,057.95 |
营业收入 | 3,049,552,446.68 | 2,281,172,930.34 | 1,465,174,746.67 | 711,694,057.95 |
二、营业总成本 | 1,509,079,364.46 | 1,002,454,871.38 | 651,425,282.24 | 314,806,492.74 |
营业成本 | 1,345,296,944.94 | 889,421,154.76 | 575,589,455.97 | 275,428,788.82 |
税金及附加 | 15,214,980.47 | 8,612,628.03 | 5,132,348.26 | 3,535,520.75 |
管理费用 | 107,412,005.35 | 70,861,646.9 | 46,652,854.96 | 22,826,893.14 |
财务费用 | 41,155,433.7 | 33,559,441.69 | 24,050,623.05 | 13,015,290.03 |
其中:利息费用 | 56,984,518.51 | 44,832,761.06 | 31,512,685.82 | 16,331,657.43 |
其中:利息收入 | 16,121,622.15 | 11,538,252.99 | 7,520,942.16 | 3,347,354.8 |
加:投资收益 | 44,862,403.11 | 39,744,442.14 | 49,466,527.29 | -3,034,752.32 |
资产处置收益 | 13,704.1 | 41,242.79 | -34,315.47 | - |
资产减值损失(新) | -1,590,001.65 | - | - | - |
信用减值损失(新) | -141,580.68 | -84,861.5 | -216,166.24 | -72,244.63 |
其他收益 | 6,247,327.99 | 4,975,028.1 | 3,725,319.32 | 2,471,627.9 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,589,864,935.09 | 1,323,393,910.49 | 866,690,829.33 | 396,252,196.16 |
加:营业外收入 | 3,309,930.55 | 4,620,595.67 | 7,396,200.62 | 101,474.23 |
减:营业外支出 | 41,089,259.11 | 11,839.77 | 1,286.06 | 2,257,143.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,552,085,606.53 | 1,328,002,666.39 | 874,085,743.89 | 394,096,526.73 |
减:所得税费用 | 405,772,344.36 | 327,028,983.05 | 211,683,621.12 | 98,319,562.13 |
六、净利润 | 1,146,313,262.17 | 1,000,973,683.34 | 662,402,122.77 | 295,776,964.6 |
持续经营净利润 | 1,146,313,262.17 | 1,000,973,683.34 | 662,402,122.77 | 295,776,964.6 |
归属于母公司股东的净利润 | 902,256,084.22 | 794,961,432.45 | 531,095,353.43 | 231,551,814.16 |
少数股东损益 | 244,057,177.95 | 206,012,250.89 | 131,306,769.34 | 64,225,150.44 |
(一)基本每股收益 | 0.33 | 0.29 | 0.19 | 0.08 |
八、其他综合收益 | -142,897,936.25 | -81,264,933.81 | -102,364,848.11 | -23,291,734.25 |
归属于母公司股东的其他综合收益 | -142,897,936.25 | -81,264,933.81 | -102,364,848.11 | -23,291,734.25 |
九、综合收益总额 | 1,003,415,325.92 | 919,708,749.53 | 560,037,274.66 | 272,485,230.35 |
归属于母公司股东的综合收益总额 | 759,358,147.97 | 713,696,498.64 | 428,730,505.32 | 208,260,079.91 |
归属于少数股东的综合收益总额 | 244,057,177.95 | 206,012,250.89 | 131,306,769.34 | 64,225,150.44 |
公告日期 | 2024-04-18 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |