流通市值:56.68亿 | 总市值:56.75亿 | ||
流通股本:7.68亿 | 总股本:7.69亿 |
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 | 7,177,500,740.94 | 5,437,628,616.05 | 3,724,465,377.42 | 2,054,468,957.64 |
营业收入 | 7,177,500,740.94 | 5,437,628,616.05 | 3,724,465,377.42 | 2,054,468,957.64 |
二、营业总成本 | 6,988,228,535.08 | 5,276,825,205.86 | 3,556,766,728.46 | 1,880,930,552.16 |
营业成本 | 3,802,150,167.86 | 2,894,348,542.88 | 1,979,770,608.59 | 1,106,548,242.32 |
税金及附加 | 243,265,518.45 | 182,721,042.21 | 124,014,316.01 | 70,014,999.89 |
销售费用 | 2,422,205,262.83 | 1,812,565,270.47 | 1,198,770,119.48 | 583,867,363.45 |
管理费用 | 200,360,536.56 | 153,815,558.65 | 103,043,661.93 | 50,515,669.87 |
财务费用 | 320,247,049.38 | 233,374,791.65 | 151,168,022.45 | 69,984,276.63 |
其中:利息费用 | 370,079,758.81 | 273,692,870.05 | 176,087,913.52 | 82,797,602.02 |
其中:利息收入 | 50,274,981.32 | 40,648,883.63 | 25,198,286.03 | 12,963,824.13 |
加:投资收益 | 10,785,266.77 | 10,894,715.09 | 592,085.23 | 413,594.76 |
资产处置收益 | 122,311,013.78 | 5,016,932.53 | 3,713,778.98 | -61,381.01 |
信用减值损失(新) | -1,544,113.82 | -6,378,302.51 | -5,742,715.59 | -1,666,685.04 |
其他收益 | 43,613,133.06 | 4,787,632.93 | 3,507,641.16 | 1,184,430.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 364,437,505.65 | 175,124,388.23 | 169,769,438.74 | 173,408,364.21 |
加:营业外收入 | 12,163,501.72 | 8,143,774.65 | 5,227,599.12 | 2,871,785.87 |
减:营业外支出 | 24,298,866.49 | 2,105,490.91 | 2,259,001.34 | 342,122.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 352,302,140.88 | 181,162,671.97 | 172,738,036.52 | 175,938,027.16 |
减:所得税费用 | 143,224,503.98 | 62,654,694.84 | 55,694,176.93 | 44,077,820.55 |
六、净利润 | 209,077,636.9 | 118,507,977.13 | 117,043,859.59 | 131,860,206.61 |
持续经营净利润 | 209,077,636.9 | 118,507,977.13 | 117,043,859.59 | 131,860,206.61 |
归属于母公司股东的净利润 | 209,077,636.9 | 118,507,977.13 | 117,043,859.59 | 131,860,206.61 |
(一)基本每股收益 | 0.27 | 0.15 | 0.15 | 0.17 |
(二)稀释每股收益 | 0.27 | 0.15 | 0.15 | 0.17 |
八、其他综合收益 | 22,452,678.17 | 15,001,732.67 | 17,007,947.86 | 11,669,811.12 |
归属于母公司股东的其他综合收益 | 22,452,678.17 | 15,001,732.67 | 17,007,947.86 | 11,669,811.12 |
九、综合收益总额 | 231,530,315.07 | 133,509,709.8 | 134,051,807.45 | 143,530,017.73 |
归属于母公司股东的综合收益总额 | 231,530,315.07 | 133,509,709.8 | 134,051,807.45 | 143,530,017.73 |
公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |