流通市值:84.23亿 | 总市值:84.23亿 | ||
流通股本:24.34亿 | 总股本:24.34亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,815,928,499.99 | 1,237,597,909.37 | 595,333,422.55 | 2,403,043,526.62 |
营业收入 | 1,815,928,499.99 | 1,237,597,909.37 | 595,333,422.55 | 2,403,043,526.62 |
二、营业总成本 | 1,201,049,884.2 | 793,907,072.34 | 394,186,710.95 | 1,619,750,700.44 |
营业成本 | 691,971,038.1 | 458,396,076.64 | 227,950,014.48 | 907,889,822.32 |
税金及附加 | 15,438,101.53 | 9,366,316.64 | 4,674,020.98 | 16,308,372.35 |
管理费用 | 110,895,953.95 | 69,368,172.32 | 34,061,573.65 | 180,959,408.3 |
财务费用 | 382,744,790.62 | 256,776,506.74 | 127,501,101.84 | 514,593,097.47 |
其中:利息费用 | 384,014,659.54 | 257,123,971.24 | 127,649,889.74 | 526,145,340.76 |
其中:利息收入 | 1,618,811.9 | 514,488.62 | 256,992.85 | 12,004,789.73 |
加:公允价值变动收益 | 20,235.67 | 19,922.23 | 8,532.17 | 21,146.59 |
加:投资收益 | -3,823,331.53 | -4,200,504.96 | 39,071.86 | 66,655,263.14 |
资产处置收益 | 711,651.98 | - | - | - |
资产减值损失(新) | - | - | - | -5,068,436.07 |
信用减值损失(新) | -9,574,587.49 | -9,583,925.68 | 201,858.59 | -18,883,390.53 |
其他收益 | 56,463,859.04 | 36,998,514.75 | 21,074,434.26 | 46,632,598.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 658,676,443.46 | 466,924,843.37 | 222,470,608.48 | 872,650,007.59 |
加:营业外收入 | 3,089,669.39 | 2,123,712.69 | 708,571.05 | 6,935,486.38 |
减:营业外支出 | 587,356.09 | 241,357.37 | 25,027.39 | 11,963,646.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 661,178,756.76 | 468,807,198.69 | 223,154,152.14 | 867,621,847.72 |
减:所得税费用 | 105,981,501.29 | 54,184,302.52 | 24,950,284.95 | 62,063,052.62 |
六、净利润 | 555,197,255.47 | 414,622,896.17 | 198,203,867.19 | 805,558,795.1 |
持续经营净利润 | 555,197,255.47 | 414,622,896.17 | 198,203,867.19 | 805,558,795.1 |
归属于母公司股东的净利润 | 550,759,157.29 | 411,990,689.55 | 197,104,082.9 | 803,061,866.09 |
少数股东损益 | 4,438,098.18 | 2,632,206.62 | 1,099,784.29 | 2,496,929.01 |
(一)基本每股收益 | 0.23 | 0.17 | 0.08 | 0.33 |
(二)稀释每股收益 | 0.22 | 0.17 | 0.08 | 0.32 |
九、综合收益总额 | 555,197,255.47 | 414,622,896.17 | 198,203,867.19 | 805,558,795.1 |
归属于母公司股东的综合收益总额 | 550,759,157.29 | 411,990,689.55 | 197,104,082.9 | 803,061,866.09 |
归属于少数股东的综合收益总额 | 4,438,098.18 | 2,632,206.62 | 1,099,784.29 | 2,496,929.01 |
公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-30 | 2024-04-23 |
审计意见(境内) | 标准无保留意见 |