流通市值:7650.20万 | 总市值:15.01亿 | ||
流通股本:1.29亿 | 总股本:25.22亿 |
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 | 7,052,134,567.31 | 3,314,107,684.03 | 2,080,316,343.13 | 1,002,262,139.23 |
营业收入 | 7,052,134,567.31 | 3,314,107,684.03 | 2,080,316,343.13 | 1,002,262,139.23 |
二、营业总成本 | 5,289,097,045.21 | 2,208,596,697.12 | 1,355,062,170.36 | 615,310,665.56 |
营业成本 | 3,486,156,227.18 | 1,142,575,959.51 | 679,531,868.17 | 303,940,207.24 |
税金及附加 | 617,810,684.6 | 319,982,006.85 | 199,444,587.56 | 96,243,044.41 |
销售费用 | 147,657,173.35 | 90,790,738.2 | 56,782,053.88 | 21,947,914.57 |
管理费用 | 480,524,074.63 | 265,582,738.63 | 169,694,167.3 | 72,868,533.54 |
财务费用 | 556,948,885.45 | 389,665,253.93 | 249,609,493.45 | 120,310,965.8 |
其中:利息费用 | 672,774,283.99 | 489,084,078.18 | 311,820,552.33 | 148,357,289.77 |
其中:利息收入 | 116,780,756.67 | 100,366,346.3 | 62,297,628.7 | 28,077,881.57 |
加:公允价值变动收益 | 9,593,895.7 | -34,484,540.94 | 18,261,417.93 | 22,080,019.96 |
加:投资收益 | 172,893,024.45 | 83,789,827.43 | 71,966,251.12 | 58,676,015.59 |
资产处置收益 | 63,308,693.77 | 63,304,243.44 | 56,404,479.29 | 264,845.31 |
信用减值损失(新) | 2,167,619.11 | 3,789,820.58 | 1,822,960.82 | -526,835.29 |
其他收益 | 232,974,971.95 | 216,754,339.79 | 123,336,170.42 | 18,280,357.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,243,975,727.08 | 1,438,664,677.21 | 997,045,452.35 | 485,725,876.47 |
加:营业外收入 | 49,784,504.86 | 32,351,500.17 | 23,455,970.82 | 9,763,675.09 |
减:营业外支出 | 47,527,816.3 | 27,207,703.91 | 19,120,513.1 | 9,667,171.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,246,232,415.64 | 1,443,808,473.47 | 1,001,380,910.07 | 485,822,379.73 |
减:所得税费用 | 643,871,373.59 | 387,481,819.51 | 253,155,767.12 | 141,195,411.09 |
六、净利润 | 1,602,361,042.05 | 1,056,326,653.96 | 748,225,142.95 | 344,626,968.64 |
持续经营净利润 | 1,602,361,042.05 | 1,056,326,653.96 | 748,225,142.95 | 344,626,968.64 |
归属于母公司股东的净利润 | 1,060,637,822.65 | 749,703,543.28 | 546,477,513.73 | 256,896,053 |
少数股东损益 | 541,723,219.4 | 306,623,110.68 | 201,747,629.22 | 87,730,915.64 |
(一)基本每股收益 | 0.42 | 0.3 | 0.22 | 0.1 |
(二)稀释每股收益 | 0.42 | 0.3 | 0.22 | 0.1 |
九、综合收益总额 | 1,602,361,042.05 | 1,056,326,653.96 | 748,225,142.95 | 344,626,968.64 |
归属于母公司股东的综合收益总额 | 1,060,637,822.65 | 749,703,543.28 | 546,477,513.73 | 256,896,053 |
归属于少数股东的综合收益总额 | 541,723,219.4 | 306,623,110.68 | 201,747,629.22 | 87,730,915.64 |
公告日期 | 2024-04-13 | 2023-10-28 | 2023-08-29 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |