流通市值:86.06亿 | 总市值:86.06亿 | ||
流通股本:7.24亿 | 总股本:7.24亿 |
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 | 9,634,839,565.77 | 6,734,493,443.35 | 4,178,344,052.51 | 1,657,756,086.53 |
营业收入 | 9,634,839,565.77 | 6,734,493,443.35 | 4,178,344,052.51 | 1,657,756,086.53 |
二、营业总成本 | 9,223,274,890.18 | 6,304,650,386.15 | 3,964,982,882.14 | 1,654,200,113.01 |
营业成本 | 7,278,809,920.54 | 4,987,563,166.9 | 3,129,558,050.49 | 1,273,561,357.32 |
税金及附加 | 50,303,463.7 | 59,170,388.15 | 39,980,400.59 | 17,905,936.2 |
销售费用 | 893,254,229.93 | 561,801,355.53 | 343,685,307.73 | 156,085,742.14 |
管理费用 | 758,222,466.8 | 492,733,005.09 | 320,336,696.75 | 143,288,573.58 |
研发费用 | 7,744,968.93 | 7,184,710.69 | 4,632,027.52 | 2,397,214.28 |
财务费用 | 234,939,840.28 | 196,197,759.79 | 126,790,399.06 | 60,961,289.49 |
其中:利息费用 | 262,348,202.31 | 197,240,648.05 | 127,748,617.27 | 62,958,287.38 |
其中:利息收入 | 41,770,616.89 | 11,393,583.59 | 7,923,328.97 | 4,019,530.1 |
加:公允价值变动收益 | -2,146,250.62 | - | - | - |
加:投资收益 | 99,733,925.22 | 60,062,801.4 | 31,443,517.03 | -1,539,505.22 |
资产处置收益 | 7,227,357.42 | 4,999,870.05 | 3,275,688.25 | 1,260,505.83 |
资产减值损失(新) | -89,715,848.61 | - | - | - |
信用减值损失(新) | -15,850,479.1 | -54,157,246.57 | -21,562,527.03 | -1,361,051.6 |
其他收益 | 29,646,680.91 | 14,890,739.6 | 8,289,789.58 | 3,642,682.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 440,460,060.81 | 455,639,221.68 | 234,807,638.2 | 5,558,604.76 |
加:营业外收入 | 10,586,464.48 | 6,122,761.55 | 1,799,544.11 | 586,015.48 |
减:营业外支出 | 9,237,128.15 | 5,637,011.39 | 2,852,384.86 | 206,922.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 441,809,397.14 | 456,124,971.84 | 233,754,797.45 | 5,937,697.3 |
减:所得税费用 | 137,059,884.19 | 145,608,694.5 | 73,802,442.97 | 21,497,023.73 |
六、净利润 | 304,749,512.95 | 310,516,277.34 | 159,952,354.48 | -15,559,326.43 |
持续经营净利润 | 304,749,512.95 | 310,516,277.34 | 159,952,354.48 | -15,559,326.43 |
归属于母公司股东的净利润 | 193,997,395.84 | 206,201,173.89 | 106,473,980.44 | -4,801,532.12 |
少数股东损益 | 110,752,117.11 | 104,315,103.45 | 53,478,374.04 | -10,757,794.31 |
(一)基本每股收益 | 0.27 | 0.28 | 0.15 | -0.01 |
(二)稀释每股收益 | 0.27 | 0.28 | 0.15 | -0.01 |
八、其他综合收益 | 369,654.52 | 614,393.97 | 2,898,673.35 | -1,475,258.27 |
归属于母公司股东的其他综合收益 | 445,404.43 | 664,755.71 | 2,998,113.19 | -1,474,539.68 |
九、综合收益总额 | 305,119,167.47 | 311,130,671.31 | 162,851,027.83 | -17,034,584.7 |
归属于母公司股东的综合收益总额 | 194,442,800.27 | 206,865,929.6 | 109,472,093.63 | -6,276,071.8 |
归属于少数股东的综合收益总额 | 110,676,367.2 | 104,264,741.71 | 53,378,934.2 | -10,758,512.9 |
公告日期 | 2024-04-03 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |