流通市值:56.75亿 | 总市值:56.75亿 | ||
流通股本:2.94亿 | 总股本:2.94亿 |
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 | 7,330,960,942.81 | 5,675,160,768.68 | 3,978,375,398.32 | 2,273,643,713.35 |
营业收入 | 7,330,960,942.81 | 5,675,160,768.68 | 3,978,375,398.32 | 2,273,643,713.35 |
二、营业总成本 | 6,556,291,238.66 | 5,009,701,175.83 | 3,459,242,528.93 | 1,965,530,609.09 |
营业成本 | 4,489,373,810.4 | 3,442,886,840.79 | 2,363,876,038.2 | 1,335,673,177.05 |
税金及附加 | 253,291,871.52 | 196,381,778.24 | 140,485,278.25 | 79,863,010.26 |
销售费用 | 868,970,542.13 | 669,648,941.15 | 474,795,601.84 | 276,890,211.71 |
管理费用 | 796,262,790.74 | 582,620,184.1 | 414,442,088.92 | 230,920,361.34 |
财务费用 | 148,392,223.87 | 118,163,431.55 | 65,643,521.72 | 42,183,848.73 |
其中:利息费用 | 193,197,207.67 | 148,902,634.86 | 102,791,997.09 | 50,279,946.44 |
其中:利息收入 | 56,945,880.41 | 34,609,000.66 | 33,181,222.96 | 13,376,046.01 |
加:公允价值变动收益 | 45,154,692.59 | 33,279,924.16 | 24,795,568.03 | 12,564,553.99 |
加:投资收益 | 13,423,325.54 | 10,385,673.67 | 7,312,983.57 | 3,560,956.92 |
资产处置收益 | 38,066,734.6 | 26,606,579.12 | 8,141,981.99 | -275.09 |
资产减值损失(新) | 1,129,036.55 | 1,045,484.79 | 179,540.44 | -779,052.84 |
信用减值损失(新) | -4,445,869.79 | -13,264,012.44 | -2,892,437.07 | -4,097,453.14 |
其他收益 | 9,981,512.57 | 7,398,522.01 | 5,479,022.71 | 3,256,634.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 877,979,136.21 | 730,911,764.16 | 562,149,529.06 | 322,618,468.88 |
加:营业外收入 | 37,128,032.77 | 28,679,051.52 | 21,093,512.53 | 8,401,918.07 |
减:营业外支出 | 67,693,507.91 | 36,673,003.23 | 24,830,700.82 | 734,348.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 847,413,661.07 | 722,917,812.45 | 558,412,340.77 | 330,286,038.39 |
减:所得税费用 | 284,203,703.81 | 222,065,949.59 | 163,109,544.04 | 93,614,964.66 |
六、净利润 | 563,209,957.26 | 500,851,862.86 | 395,302,796.73 | 236,671,073.73 |
持续经营净利润 | 563,209,957.26 | 500,851,862.86 | 395,302,796.73 | 236,671,073.73 |
归属于母公司股东的净利润 | 505,125,822.09 | 450,232,299.84 | 355,147,617.99 | 214,207,456.37 |
少数股东损益 | 58,084,135.17 | 50,619,563.02 | 40,155,178.74 | 22,463,617.36 |
(一)基本每股收益 | 1.77 | 1.58 | 1.25 | 0.75 |
(二)稀释每股收益 | 1.77 | 1.58 | 1.25 | 0.75 |
九、综合收益总额 | 563,209,957.26 | 500,851,862.86 | 395,302,796.73 | 236,671,073.73 |
归属于母公司股东的综合收益总额 | 505,125,822.09 | 450,232,299.84 | 355,147,617.99 | 214,207,456.37 |
归属于少数股东的综合收益总额 | 58,084,135.17 | 50,619,563.02 | 40,155,178.74 | 22,463,617.36 |
公告日期 | 2024-04-13 | 2023-10-26 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |