流通市值:113.56亿 | 总市值:113.56亿 | ||
流通股本:35.71亿 | 总股本:35.71亿 |
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 | 4,370,360,804.01 | 3,503,154,739.87 | 1,750,708,830.37 | 818,066,172.41 |
营业收入 | 4,370,360,804.01 | 3,503,154,739.87 | 1,750,708,830.37 | 818,066,172.41 |
二、营业总成本 | 3,972,610,707.87 | 3,056,444,491.82 | 1,587,651,473.43 | 843,844,325.72 |
营业成本 | 2,605,830,288.16 | 2,053,156,870.82 | 886,902,119.73 | 490,032,132.15 |
税金及附加 | 57,795,471.12 | 37,613,196.06 | 25,434,877.91 | 9,867,534.16 |
销售费用 | 104,081,608.62 | 99,213,715.45 | 65,393,809.44 | 32,227,112.05 |
管理费用 | 458,426,659.35 | 356,260,850.03 | 205,638,159.92 | 95,765,875.02 |
研发费用 | 5,264,011.85 | 4,262,152.51 | 2,736,039.12 | 1,239,155.32 |
财务费用 | 741,212,668.77 | 505,937,706.95 | 401,546,467.31 | 214,712,517.02 |
其中:利息费用 | 746,269,512.4 | 545,039,631.07 | 432,083,503.19 | 224,665,710.53 |
其中:利息收入 | 98,968,639.21 | 82,502,179.33 | 55,008,821.16 | 23,819,567.8 |
加:公允价值变动收益 | 29,901,848.33 | 1,626,136.75 | 920,198.07 | 468,865.31 |
加:投资收益 | 388,491,619.67 | 170,264,004.11 | 130,075,239.45 | 110,862,834.42 |
净敞口套期收益 | 2,984,534.83 | 3,487,588.49 | 3,487,588.49 | 375,594.94 |
资产处置收益 | -3,435,562.52 | 215,727.36 | 215,727.36 | 3,365.38 |
资产减值损失(新) | -50,576,646.05 | -13,721,945.99 | -5,638,140.61 | -6,625,314.92 |
信用减值损失(新) | -205,101,715.49 | -45,947,705.2 | -35,036,398.59 | -51,701,236.5 |
其他收益 | 14,602,594.58 | 8,675,904.36 | 2,711,463.61 | 5,850,814.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 574,616,769.49 | 571,309,957.93 | 259,793,034.72 | 33,456,769.82 |
加:营业外收入 | 33,937,418.02 | 11,328,378.05 | 5,861,683.67 | 1,108,465.44 |
减:营业外支出 | 139,189,445.54 | 80,392,140.06 | 67,070,754.42 | 3,119,666.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 469,364,741.97 | 502,246,195.92 | 198,583,963.97 | 31,445,568.84 |
减:所得税费用 | 77,035,762.54 | 103,234,524.22 | 55,510,190.75 | 4,779,696.42 |
六、净利润 | 392,328,979.43 | 399,011,671.7 | 143,073,773.22 | 26,665,872.42 |
持续经营净利润 | 392,328,979.43 | 399,011,671.7 | 143,073,773.22 | 26,665,872.42 |
归属于母公司股东的净利润 | 383,379,649.25 | 389,414,361.9 | 137,650,831.8 | 24,253,255.24 |
少数股东损益 | 8,949,330.18 | 9,597,309.8 | 5,422,941.42 | 2,412,617.18 |
(一)基本每股收益 | 0.11 | 0.12 | 0.04 | 0.01 |
(二)稀释每股收益 | 0.11 | 0.12 | 0.04 | 0.01 |
八、其他综合收益 | 1,060,736.09 | 37,198,028.65 | 7,666,585.48 | -10,261,052.74 |
归属于母公司股东的其他综合收益 | 1,060,736.09 | 37,231,952.03 | 7,664,934.83 | -10,248,710.85 |
九、综合收益总额 | 393,389,715.52 | 436,209,700.35 | 150,740,358.7 | 16,404,819.68 |
归属于母公司股东的综合收益总额 | 384,440,385.34 | 426,646,313.93 | 145,315,766.63 | 14,004,544.39 |
归属于少数股东的综合收益总额 | 8,949,330.18 | 9,563,386.42 | 5,424,592.07 | 2,400,275.29 |
公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |