流通市值:83.75亿 | 总市值:84.23亿 | ||
流通股本:24.21亿 | 总股本:24.34亿 |
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 | 1,829,228,024.27 | 1,291,776,699.68 | 642,217,446.83 | 1,840,967,807.34 |
营业收入 | 1,829,228,024.27 | 1,291,776,699.68 | 642,217,446.83 | 1,840,967,807.34 |
二、营业总成本 | 1,190,371,379.74 | 787,739,910.8 | 383,196,488.08 | 1,300,120,570.92 |
营业成本 | 685,042,044.56 | 449,831,878.85 | 224,735,946.99 | 700,880,855.61 |
税金及附加 | 9,275,973.81 | 6,506,346.32 | 2,976,369.31 | 8,503,786.28 |
管理费用 | 104,800,052.44 | 68,079,916.42 | 16,506,022.56 | 177,925,615.05 |
财务费用 | 391,253,308.93 | 263,321,769.21 | 138,978,149.22 | 412,810,313.98 |
其中:利息费用 | 402,769,814.14 | 274,670,350.12 | 146,324,546.66 | 446,547,949.53 |
其中:利息收入 | 11,729,819.72 | 11,486,131.95 | 7,438,205.06 | 32,717,132.37 |
加:公允价值变动收益 | 14,228.98 | 16,934.99 | - | 21,069.13 |
加:投资收益 | 60,062,138.92 | 63,191,560.98 | -1,062,230.81 | -15,900,598.22 |
资产处置收益 | - | - | - | 2,344.91 |
信用减值损失(新) | -9,753,136.73 | -9,753,136.73 | - | -10,280,918.34 |
其他收益 | 30,746,917.92 | 20,984,278.75 | 10,089,042.27 | 23,841,473.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 719,926,793.62 | 578,476,426.87 | 268,047,770.21 | 538,530,607.33 |
加:营业外收入 | 4,912,765.89 | 2,790,765.89 | 2,010,000.75 | 41,953,342.51 |
减:营业外支出 | 11,431,962.54 | 10,351,686.45 | 10,347,738.87 | 5,992,816.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 713,407,596.97 | 570,915,506.31 | 259,710,032.09 | 574,491,133.51 |
减:所得税费用 | 62,423,813.64 | 51,247,536.7 | 13,675,821.84 | 38,759,583.49 |
六、净利润 | 650,983,783.33 | 519,667,969.61 | 246,034,210.25 | 535,731,550.02 |
持续经营净利润 | 642,108,184.03 | 510,792,370.31 | 237,835,671.91 | 535,731,550.02 |
终止经营净利润 | 8,875,599.3 | 8,875,599.3 | 8,198,538.34 | - |
归属于母公司股东的净利润 | 649,200,213.92 | 518,778,735 | 245,924,632.17 | 535,439,898.8 |
少数股东损益 | 1,783,569.41 | 889,234.61 | 109,578.08 | 291,651.22 |
(一)基本每股收益 | 0.27 | 0.22 | 0.1 | 0.22 |
(二)稀释每股收益 | 0.26 | 0.21 | 0.1 | 0.22 |
九、综合收益总额 | 650,983,783.33 | 519,667,969.61 | 246,034,210.25 | 535,731,550.02 |
归属于母公司股东的综合收益总额 | 649,200,213.92 | 518,778,735 | 245,924,632.17 | 535,439,898.8 |
归属于少数股东的综合收益总额 | 1,783,569.41 | 889,234.61 | 109,578.08 | 291,651.22 |
公告日期 | 2023-10-31 | 2023-08-15 | 2023-04-25 | 2023-04-08 |
审计意见(境内) | 标准无保留意见 |