流通市值:83.72亿 | 总市值:83.72亿 | ||
流通股本:11.50亿 | 总股本:11.50亿 |
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 | 6,097,648,672.02 | 4,459,295,368.26 | 3,257,521,855.1 | 1,912,561,357.51 |
营业收入 | 6,097,648,672.02 | 4,459,295,368.26 | 3,257,521,855.1 | 1,912,561,357.51 |
二、营业总成本 | 5,877,371,672.28 | 4,164,864,574.09 | 3,021,219,683.61 | 1,794,736,440.12 |
营业成本 | 5,160,350,570.12 | 3,682,398,467.52 | 2,698,710,670.4 | 1,611,372,649.19 |
税金及附加 | 30,259,990.59 | 22,155,291.4 | 13,723,768.12 | 9,459,916.94 |
销售费用 | 155,446,512.01 | 96,536,516.24 | 63,577,886.03 | 32,821,475.86 |
管理费用 | 337,097,232.02 | 216,301,769.87 | 144,395,327.28 | 74,084,484.07 |
研发费用 | 1,173,138.96 | 508,863.07 | 319,662.44 | 149,936.14 |
财务费用 | 193,044,228.58 | 146,963,665.99 | 100,492,369.34 | 52,206,556.88 |
其中:利息费用 | 197,167,835 | 150,454,310.35 | 102,006,664.53 | 52,392,326.51 |
其中:利息收入 | 8,347,501.96 | 6,325,293.7 | 3,370,626.01 | 1,551,634.87 |
资产减值损失 | - | - | - | 109,554.15 |
信用减值损失 | - | - | - | 14,531,866.89 |
加:投资收益 | 20,701,408.36 | 17,953,779.1 | 14,293,686.51 | 17,319,621.42 |
资产处置收益 | 16,004.55 | -419,419.43 | -298,930.03 | - |
资产减值损失(新) | -1,039,580.17 | -33,473.12 | -291,568.76 | - |
信用减值损失(新) | -33,563,746.03 | -22,403,054.16 | -21,152,432.65 | - |
其他收益 | 13,248,639.69 | 8,667,787.16 | 5,401,150.2 | 2,369,370.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 219,639,726.14 | 298,196,413.72 | 234,254,076.76 | 137,513,909.21 |
加:营业外收入 | 10,053,096.95 | 7,293,291.44 | 4,202,240.3 | 591,116.47 |
减:营业外支出 | 20,307,530.46 | 5,505,042.96 | 2,566,091.64 | 64,208.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 209,385,292.63 | 299,984,662.2 | 235,890,225.42 | 138,040,817.26 |
减:所得税费用 | 72,215,391.09 | 66,408,745.92 | 46,377,785.88 | 23,374,695.32 |
六、净利润 | 137,169,901.54 | 233,575,916.28 | 189,512,439.54 | 114,666,121.94 |
持续经营净利润 | 137,169,901.54 | 233,575,916.28 | 189,512,439.54 | 114,666,121.94 |
归属于母公司股东的净利润 | 78,087,762.78 | 171,644,956.96 | 144,571,170.75 | 87,378,386.22 |
少数股东损益 | 59,082,138.76 | 61,930,959.32 | 44,941,268.79 | 27,287,735.72 |
(一)基本每股收益 | 0.07 | 0.15 | 0.13 | 0.08 |
(二)稀释每股收益 | 0.07 | 0.15 | 0.13 | 0.08 |
八、其他综合收益 | 35,758,667.26 | 31,677,515.02 | -5,441,536.33 | 6,607,579.82 |
归属于母公司股东的其他综合收益 | 35,758,667.26 | 31,677,515.02 | -5,441,536.33 | 6,607,579.82 |
九、综合收益总额 | 172,928,568.8 | 265,253,431.3 | 184,070,903.21 | 121,273,701.76 |
归属于母公司股东的综合收益总额 | 113,846,430.04 | 203,322,471.98 | 139,129,634.42 | 93,985,966.04 |
归属于少数股东的综合收益总额 | 59,082,138.76 | 61,930,959.32 | 44,941,268.79 | 27,287,735.72 |
公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-29 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |