流通市值:250.05亿 | 总市值:250.05亿 | ||
流通股本:16.74亿 | 总股本:16.74亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 3,657,914,081.77 | 15,341,619,531.62 | 11,255,031,707.22 | 7,452,517,267.86 |
营业收入 | 3,657,914,081.77 | 15,341,619,531.62 | 11,255,031,707.22 | 7,452,517,267.86 |
二、营业总成本 | 2,460,196,267.93 | 10,162,502,102.71 | 7,586,053,624.11 | 5,036,086,725.86 |
营业成本 | 1,995,538,275.15 | 7,663,520,058.24 | 6,048,400,300.33 | 3,923,767,469.65 |
税金及附加 | 317,417,877.11 | 1,230,568,034.03 | 872,839,922.57 | 598,523,177.77 |
销售费用 | 21,567,059.05 | 118,967,801.06 | 78,790,815.2 | 51,821,610.87 |
管理费用 | 110,039,382.45 | 706,372,427.52 | 473,842,007.46 | 360,066,101.39 |
研发费用 | - | 303,418,177.21 | 30,555.41 | - |
财务费用 | 15,633,674.17 | 139,655,604.65 | 112,150,023.14 | 101,908,366.18 |
其中:利息费用 | 58,493,613.93 | 412,547,908.88 | 297,991,263.6 | 210,196,889.13 |
其中:利息收入 | 44,715,349.81 | 277,345,102.45 | 192,098,888.39 | 114,383,381.86 |
加:投资收益 | 166,618,976.96 | 647,888,087.78 | 389,232,249.54 | 278,350,212.25 |
资产处置收益 | - | 57,563.78 | 1,755.03 | - |
资产减值损失(新) | - | -17,175,552.1 | -6,809,583.32 | -6,809,583.32 |
信用减值损失(新) | - | -11,746,233.07 | -84,615,017.08 | -84,615,017.08 |
其他收益 | 2,047,206.04 | 18,033,794.77 | 11,068,428.27 | 10,495,413.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,366,383,996.84 | 5,816,175,090.07 | 3,977,855,915.55 | 2,613,851,567.73 |
加:营业外收入 | 168,480 | 58,826,921.39 | 1,914,180.26 | 871,496.86 |
减:营业外支出 | 5,956,052.22 | 6,660,066.7 | 9,078,811.76 | 8,110,943.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,360,596,424.62 | 5,868,341,944.76 | 3,970,691,284.05 | 2,606,612,120.66 |
减:所得税费用 | 301,306,955.72 | 1,364,709,738.14 | 924,344,411.71 | 604,822,796.67 |
六、净利润 | 1,059,289,468.9 | 4,503,632,206.62 | 3,046,346,872.34 | 2,001,789,323.99 |
持续经营净利润 | 1,059,289,468.9 | 4,503,632,206.62 | 3,046,346,872.34 | 2,001,789,323.99 |
归属于母公司股东的净利润 | 780,295,115.38 | 3,300,812,740.8 | 2,164,355,425.69 | 1,385,608,490.92 |
少数股东损益 | 278,994,353.52 | 1,202,819,465.82 | 881,991,446.65 | 616,180,833.07 |
(一)基本每股收益 | 0.47 | 1.97 | 1.29 | 0.83 |
(二)稀释每股收益 | 0.47 | 1.97 | 1.29 | 0.83 |
八、其他综合收益 | - | -102,895,421.84 | - | - |
归属于母公司股东的其他综合收益 | - | -102,895,421.84 | - | - |
九、综合收益总额 | 1,059,289,468.9 | 4,400,736,784.78 | 3,046,346,872.34 | 2,001,789,323.99 |
归属于母公司股东的综合收益总额 | 780,295,115.38 | 3,197,917,318.96 | 2,164,355,425.69 | 1,385,608,490.92 |
归属于少数股东的综合收益总额 | 278,994,353.52 | 1,202,819,465.82 | 881,991,446.65 | 616,180,833.07 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |