流通市值:104.03亿 | 总市值:299.79亿 | ||
流通股本:11.09亿 | 总股本:31.96亿 |
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 | 4,066,825,180.19 | 2,860,879,604.6 | 1,408,689,771.71 | 8,260,893,377.42 |
营业收入 | 4,066,825,180.19 | 2,860,879,604.6 | 1,408,689,771.71 | 8,260,893,377.42 |
二、营业总成本 | 2,848,558,621.08 | 1,837,981,955.27 | 850,472,493.2 | 5,663,804,074.05 |
营业成本 | 2,094,069,096.47 | 1,363,789,872.17 | 616,021,058.16 | 4,268,790,707.84 |
税金及附加 | 108,768,459.43 | 45,379,813.95 | 19,221,090.25 | 127,140,982.01 |
销售费用 | - | - | - | 3,709,188.74 |
管理费用 | 289,204,569.8 | 187,391,913.47 | 90,134,847.6 | 559,111,476.1 |
研发费用 | 10,742,510.54 | 7,351,206.95 | 973,406.67 | 58,321,316.35 |
财务费用 | 345,773,984.84 | 234,069,148.73 | 124,122,090.52 | 646,730,403.01 |
其中:利息费用 | 382,451,556.18 | 255,940,767.76 | 119,810,282.97 | 672,908,845.27 |
其中:利息收入 | 41,186,241.5 | 24,381,996.92 | 5,794,690.2 | 31,801,289.78 |
加:公允价值变动收益 | - | - | - | 501,479.45 |
加:投资收益 | 7,807,234.44 | 4,857,000.84 | 1,651,278.63 | 9,274,349.92 |
资产处置收益 | 182,230.88 | 183,481.62 | 203,265.31 | 9,348,849.62 |
资产减值损失(新) | 1,860 | 1,860 | 1,860 | -5,438,198.93 |
信用减值损失(新) | 4,286,841.81 | 1,411,332.12 | 276,564.39 | 1,332,629.24 |
其他收益 | 8,167,561.98 | 7,953,929.72 | 3,304,120.62 | 12,016,133.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,238,712,288.22 | 1,037,305,253.63 | 563,654,367.46 | 2,624,124,545.81 |
加:营业外收入 | 2,114,876.6 | 982,109.2 | 175,110.09 | 4,127,472.54 |
减:营业外支出 | 4,335,035.09 | 1,762,321.92 | 729,689.09 | 19,343,637.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,236,492,129.73 | 1,036,525,040.91 | 563,099,788.46 | 2,608,908,380.41 |
减:所得税费用 | 234,967,503.47 | 193,948,968.78 | 110,267,719.61 | 522,019,677.76 |
六、净利润 | 1,001,524,626.26 | 842,576,072.13 | 452,832,068.85 | 2,086,888,702.65 |
持续经营净利润 | 1,001,524,626.26 | 842,576,072.13 | 452,832,068.85 | 2,086,888,702.65 |
归属于母公司股东的净利润 | 818,984,862.77 | 692,602,144.71 | 380,115,483.12 | 1,662,532,465.52 |
少数股东损益 | 182,539,763.49 | 149,973,927.42 | 72,716,585.73 | 424,356,237.13 |
(一)基本每股收益 | 0.26 | 0.22 | 0.12 | 0.64 |
(二)稀释每股收益 | 0.26 | 0.22 | 0.12 | 0.64 |
八、其他综合收益 | 920.56 | 920.56 | - | -880,211.51 |
归属于母公司股东的其他综合收益 | 497.1 | 497.1 | - | -968,892.93 |
九、综合收益总额 | 1,001,525,546.82 | 842,576,992.69 | 452,832,068.85 | 2,086,008,491.14 |
归属于母公司股东的综合收益总额 | 818,985,359.87 | 692,602,641.81 | 380,115,483.12 | 1,661,563,572.59 |
归属于少数股东的综合收益总额 | 182,540,186.95 | 149,974,350.88 | 72,716,585.73 | 424,444,918.55 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-03-28 |
审计意见(境内) | 标准无保留意见 |