流通市值:101.48亿 | 总市值:101.48亿 | ||
流通股本:16.97亿 | 总股本:16.97亿 |
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 | 5,490,136,004.9 | 4,051,589,600.12 | 2,676,829,436.38 | 1,240,256,323.88 |
营业收入 | 5,490,136,004.9 | 4,051,589,600.12 | 2,676,829,436.38 | 1,240,256,323.88 |
二、营业总成本 | 4,944,440,876.27 | 3,579,455,949.16 | 2,382,341,888.06 | 1,121,617,053.45 |
营业成本 | 3,941,130,264.04 | 2,854,225,453.23 | 1,897,222,943.34 | 919,007,619.95 |
税金及附加 | 81,134,243.64 | 65,572,684.67 | 50,627,394.81 | 11,543,917.55 |
销售费用 | 244,211,877.89 | 211,081,262.56 | 141,022,200.38 | 51,102,376.69 |
管理费用 | 501,276,001.42 | 326,015,799.54 | 209,055,061.66 | 99,980,759.67 |
研发费用 | 13,745,056.4 | 9,062,061.01 | 6,343,723.74 | 2,814,620.81 |
财务费用 | 162,943,432.88 | 113,498,688.15 | 78,070,564.13 | 37,167,758.78 |
其中:利息费用 | 191,377,717.45 | 129,895,950.34 | 89,109,420.66 | 44,803,042.24 |
其中:利息收入 | 39,507,835.66 | 26,144,348 | 16,839,856.41 | 7,934,676.11 |
加:投资收益 | 209,834,579.22 | 85,079,445.76 | 63,781,989.04 | 33,821,321.52 |
资产处置收益 | 2,484,872.04 | 1,971,075.93 | 20,607.62 | -1,393.96 |
信用减值损失(新) | 16,926,163.76 | -10,481,251.56 | -4,739,765.44 | -2,406,110.43 |
其他收益 | 81,381,800.51 | 37,412,759.58 | 24,193,656.3 | 13,070,663.9 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 856,322,544.16 | 586,115,680.67 | 377,744,035.84 | 163,123,751.46 |
加:营业外收入 | 19,848,317.86 | 3,598,733.31 | 2,675,796.62 | 1,902,363.32 |
减:营业外支出 | 70,757,133.56 | 4,855,427.14 | 4,423,202.7 | 4,492,479.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 805,413,728.46 | 584,858,986.84 | 375,996,629.76 | 160,533,635.16 |
减:所得税费用 | 206,894,727.71 | 172,319,513.08 | 113,199,778.93 | 51,900,442 |
六、净利润 | 598,519,000.75 | 412,539,473.76 | 262,796,850.83 | 108,633,193.16 |
持续经营净利润 | 598,519,000.75 | 412,539,473.76 | 262,796,850.83 | 108,633,193.16 |
归属于母公司股东的净利润 | 448,938,961.24 | 291,943,055.54 | 192,258,209.23 | 87,142,527.36 |
少数股东损益 | 149,580,039.51 | 120,596,418.22 | 70,538,641.6 | 21,490,665.8 |
(一)基本每股收益 | 0.26 | 0.17 | 0.11 | 0.05 |
(二)稀释每股收益 | 0.26 | 0.17 | 0.11 | 0.05 |
八、其他综合收益 | -1,493,591.79 | 57,197.58 | 67,414.7 | -41,935.49 |
归属于母公司股东的其他综合收益 | -1,493,591.79 | 57,197.58 | 67,414.7 | -41,935.49 |
九、综合收益总额 | 597,025,408.96 | 412,596,671.34 | 262,864,265.53 | 108,591,257.67 |
归属于母公司股东的综合收益总额 | 447,445,369.45 | 292,000,253.12 | 192,325,623.93 | 87,100,591.87 |
归属于少数股东的综合收益总额 | 149,580,039.51 | 120,596,418.22 | 70,538,641.6 | 21,490,665.8 |
公告日期 | 2024-04-18 | 2023-10-28 | 2023-08-29 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |