流通市值:68.94亿 | 总市值:84.14亿 | ||
流通股本:24.19亿 | 总股本:29.52亿 |
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 | 6,404,957,114.06 | 4,898,264,670.83 | 3,603,616,885.12 | 2,170,687,104.87 |
营业收入 | 6,302,539,983.8 | 4,825,623,136.3 | 3,555,006,842.25 | 2,146,308,470.02 |
利息收入 | 102,417,130.26 | 72,641,534.53 | 48,610,042.87 | 24,378,634.85 |
二、营业总成本 | 6,348,527,138.03 | 4,770,789,771.37 | 3,405,710,621.91 | 2,094,159,124.09 |
营业成本 | 5,398,106,645.98 | 4,047,290,762.34 | 2,949,942,564.96 | 1,852,555,402.48 |
税金及附加 | 23,683,171.6 | 17,305,916.21 | 12,022,509.69 | 6,142,768.09 |
销售费用 | 203,286,680.26 | 186,037,716.31 | 125,271,934.92 | 45,242,690.73 |
管理费用 | 516,506,199 | 385,084,110.95 | 235,161,962.22 | 110,345,080.62 |
研发费用 | 448,113.22 | 259,433.97 | 259,433.97 | - |
财务费用 | 206,496,327.97 | 134,811,831.59 | 83,052,216.15 | 79,873,182.17 |
其中:利息费用 | 294,689,280.47 | 234,166,740.11 | 161,456,870.65 | 79,612,607.59 |
其中:利息收入 | 66,982,121.21 | 59,219,186.88 | 29,211,490.78 | 17,659,056.36 |
加:公允价值变动收益 | -341,483,385.75 | -177,615,634.62 | -152,944,718.67 | -38,793,357.92 |
加:投资收益 | 660,919,927.57 | 435,702,128.22 | 577,770,123.01 | 300,440,506.76 |
资产处置收益 | 16,647,273.13 | 402,825.94 | 404,171.77 | 5,012.31 |
资产减值损失(新) | -423,459.65 | - | - | - |
信用减值损失(新) | -27,541,122.38 | 4,595,555.41 | 2,229,814.77 | -1,632,658.73 |
其他收益 | 38,334,257.04 | 21,539,714.13 | 14,622,858.19 | 7,278,838.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 402,883,465.99 | 412,099,488.54 | 639,988,512.28 | 343,826,321.45 |
加:营业外收入 | 1,405,666.52 | 18,157,958.33 | 2,240,186.55 | 1,260,452.27 |
减:营业外支出 | 1,409,698.52 | 247,790.72 | 189,568.42 | 119,031.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 402,879,433.99 | 430,009,656.15 | 642,039,130.41 | 344,967,742.57 |
减:所得税费用 | 99,244,521.59 | 62,147,218.11 | 74,245,757.98 | 41,593,224.04 |
六、净利润 | 303,634,912.4 | 367,862,438.04 | 567,793,372.43 | 303,374,518.53 |
持续经营净利润 | 303,634,912.4 | 367,862,438.04 | 567,793,372.43 | 303,374,518.53 |
归属于母公司股东的净利润 | 212,544,222.99 | 273,197,827.78 | 477,521,521.8 | 259,732,863.87 |
少数股东损益 | 91,090,689.41 | 94,664,610.26 | 90,271,850.63 | 43,641,654.66 |
(一)基本每股收益 | 0.07 | 0.09 | 0.16 | 0.09 |
(二)稀释每股收益 | 0.07 | 0.09 | 0.16 | 0.09 |
八、其他综合收益 | -41,715,786.47 | -45,438,764.31 | -48,182,084.73 | -16,568,500.66 |
归属于母公司股东的其他综合收益 | -41,308,877.63 | -45,863,233.49 | -47,920,872.93 | -16,699,106.56 |
九、综合收益总额 | 261,919,125.93 | 322,423,673.73 | 519,611,287.7 | 286,806,017.87 |
归属于母公司股东的综合收益总额 | 171,235,345.36 | 227,334,594.29 | 429,600,648.87 | 243,033,757.31 |
归属于少数股东的综合收益总额 | 90,683,780.57 | 95,089,079.44 | 90,010,638.83 | 43,772,260.56 |
公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |