流通市值:179.17亿 | 总市值:198.81亿 | ||
流通股本:18.63亿 | 总股本:20.67亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 2,924,084,445.02 | 1,804,657,541.64 | 856,232,102.63 | 3,690,586,799.66 |
营业收入 | 2,924,084,445.02 | 1,804,657,541.64 | 856,232,102.63 | 3,690,586,799.66 |
二、营业总成本 | 1,732,842,852.39 | 1,123,323,121.61 | 584,397,791.36 | 2,527,338,845.93 |
营业成本 | 1,192,272,721.15 | 769,599,901.49 | 389,698,054.28 | 1,714,650,018.88 |
税金及附加 | 31,056,571.01 | 20,892,747.4 | 9,103,261.5 | 45,029,997.16 |
管理费用 | 156,975,590.08 | 102,715,832.09 | 48,728,674.1 | 293,483,201.35 |
研发费用 | 70,196.21 | 70,196.21 | - | 3,260,293.84 |
财务费用 | 352,467,773.94 | 230,044,444.42 | 136,867,801.48 | 470,915,334.7 |
其中:利息费用 | 416,067,200.79 | 275,566,674.26 | 151,264,466.07 | 520,262,854.87 |
其中:利息收入 | 64,621,244.29 | 46,514,531.2 | 14,739,345.31 | 50,771,702.06 |
加:投资收益 | -10,277,038.46 | -5,076,817.69 | -2,000,268.2 | 28,662,372.56 |
资产处置收益 | 74,209,066.57 | -9,099.72 | -9,099.72 | 1,249,424.81 |
信用减值损失(新) | -87,242,341.16 | -65,169,834.9 | -17,501,650.06 | -89,194,640.5 |
其他收益 | 38,491,038.31 | 24,475,310.23 | 7,640,501 | 46,347,769.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,206,422,317.89 | 635,553,977.95 | 259,963,794.29 | 1,150,312,880.27 |
加:营业外收入 | 1,307,399.31 | 878,783.89 | 376,542.34 | 22,763,404.42 |
减:营业外支出 | 1,280,012.24 | 600,000 | - | 5,139,298.16 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,206,449,704.96 | 635,832,761.84 | 260,340,336.63 | 1,167,936,986.53 |
减:所得税费用 | 130,729,152.6 | 93,561,306.97 | 46,841,709.88 | 149,230,420.72 |
六、净利润 | 1,075,720,552.36 | 542,271,454.87 | 213,498,626.75 | 1,018,706,565.81 |
持续经营净利润 | 1,075,720,552.36 | 542,271,454.87 | 213,498,626.75 | 1,018,706,565.81 |
归属于母公司股东的净利润 | 915,520,534.82 | 464,787,876.57 | 167,055,934.95 | 919,575,847.18 |
少数股东损益 | 160,200,017.54 | 77,483,578.3 | 46,442,691.8 | 99,130,718.63 |
(一)基本每股收益 | 0.46 | 0.24 | 0.09 | 0.49 |
(二)稀释每股收益 | 0.46 | 0.24 | 0.09 | 0.49 |
八、其他综合收益 | - | - | - | 542,448.85 |
归属于母公司股东的其他综合收益 | - | - | - | 542,448.85 |
九、综合收益总额 | 1,075,720,552.36 | 542,271,454.87 | 213,498,626.75 | 1,019,249,014.66 |
归属于母公司股东的综合收益总额 | 915,520,534.82 | 464,787,876.57 | 167,055,934.95 | 920,118,296.03 |
归属于少数股东的综合收益总额 | 160,200,017.54 | 77,483,578.3 | 46,442,691.8 | 99,130,718.63 |
公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
审计意见(境内) | 标准无保留意见 |