流通市值:99.67亿 | 总市值:99.67亿 | ||
流通股本:12.31亿 | 总股本:12.31亿 |
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 | 2,090,805,405.76 | 1,380,100,486.18 | 728,439,842.7 | 5,019,308,743.15 |
营业收入 | 2,090,805,405.76 | 1,380,100,486.18 | 728,439,842.7 | 5,019,308,743.15 |
二、营业总成本 | 1,651,913,478.01 | 1,128,948,614.87 | 548,254,736.86 | 4,325,598,288.4 |
营业成本 | 1,137,222,065.35 | 795,084,892.28 | 375,165,632.2 | 3,538,108,780.3 |
税金及附加 | 77,243,695.76 | 62,512,862.26 | 51,388,388.76 | 145,747,002.46 |
销售费用 | 42,541,187.76 | 25,042,008.2 | 6,809,606.38 | 214,768,706.36 |
管理费用 | 132,309,364.47 | 80,983,637.39 | 28,766,135.87 | 128,790,340.44 |
财务费用 | 262,597,164.67 | 165,325,214.74 | 86,124,973.65 | 298,183,458.84 |
其中:利息费用 | 141,431,951.66 | 90,916,954.38 | 51,962,654.08 | 204,649,681.5 |
其中:利息收入 | 10,058,324.36 | 6,724,588.67 | 3,267,512.85 | 20,593,844.98 |
加:公允价值变动收益 | -28,642.14 | -3,883.68 | -25,729.38 | -3,766,234.99 |
加:投资收益 | -7,738,327.56 | 377,348.14 | 125,033.22 | -10,516,685.98 |
资产处置收益 | 2,910,399.41 | 2,910,399.41 | - | 325,798.34 |
资产减值损失(新) | - | - | - | -35,240,844.14 |
信用减值损失(新) | 10,844,003.01 | 10,328,182.7 | 13,940,422.22 | -22,031,786.85 |
其他收益 | 126,010,250.96 | 83,887,268.17 | 42,069,006.3 | 169,033,472.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 570,889,611.43 | 348,651,186.05 | 236,293,838.2 | 791,514,173.55 |
加:营业外收入 | 2,707,328.62 | 2,202,369.27 | 3,795,068.74 | 2,772,688.2 |
减:营业外支出 | 3,871,544.49 | 2,661,290.59 | 112,607.29 | 1,532,373.49 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 569,725,395.56 | 348,192,264.73 | 239,976,299.65 | 792,754,488.26 |
减:所得税费用 | 122,704,586.84 | 86,749,841.5 | 58,465,186.71 | 182,495,525.1 |
六、净利润 | 447,020,808.72 | 261,442,423.23 | 181,511,112.94 | 610,258,963.16 |
持续经营净利润 | 447,020,808.72 | 261,442,423.23 | 181,511,112.94 | 610,258,963.16 |
归属于母公司股东的净利润 | 439,036,043.93 | 255,079,015.33 | 183,793,942.25 | 541,545,488.58 |
少数股东损益 | 7,984,764.79 | 6,363,407.9 | -2,282,829.31 | 68,713,474.58 |
(一)基本每股收益 | 0.37 | 0.21 | 0.15 | 0.45 |
(二)稀释每股收益 | 0.37 | 0.21 | 0.15 | 0.45 |
九、综合收益总额 | 447,020,808.72 | 261,442,423.23 | 181,511,112.94 | 610,258,963.16 |
归属于母公司股东的综合收益总额 | 439,036,043.93 | 255,079,015.33 | 183,793,942.25 | 541,545,488.58 |
归属于少数股东的综合收益总额 | 7,984,764.79 | 6,363,407.9 | -2,282,829.31 | 68,713,474.58 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-11 | 2023-04-11 |
审计意见(境内) | 标准无保留意见 |