流通市值:87.93亿 | 总市值:87.98亿 | ||
流通股本:11.91亿 | 总股本:11.92亿 |
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 | 6,186,553,848.06 | 4,662,188,237.5 | 3,082,772,902.56 | 1,107,331,178.88 |
营业收入 | 6,186,553,848.06 | 4,662,188,237.5 | 3,082,772,902.56 | 1,107,331,178.88 |
二、营业总成本 | 5,726,590,670.81 | 4,385,169,887.45 | 3,040,194,691.01 | 1,191,268,463.23 |
营业成本 | 5,583,533,055.19 | 4,274,641,317.99 | 2,968,067,378.25 | 1,157,792,197.04 |
税金及附加 | 60,736,233.45 | 46,295,775.89 | 25,393,556.99 | 10,881,320.19 |
销售费用 | 4,680,199.21 | 4,171,854.16 | 3,342,691.18 | 2,107,601.16 |
管理费用 | 57,076,972.16 | 38,698,521.96 | 26,285,973.57 | 11,286,549.04 |
研发费用 | 26,215.16 | - | - | 0 |
财务费用 | 20,537,995.64 | 21,362,417.45 | 17,105,091.02 | 9,200,795.8 |
其中:利息费用 | 54,848,043.46 | 43,227,074.05 | 30,348,113.9 | 15,441,429.17 |
其中:利息收入 | 34,939,679.07 | 23,146,374.79 | 14,120,861.25 | 6,691,829.22 |
加:公允价值变动收益 | -193,996.3 | 2,003,200.69 | 581,158.9 | -232,643.84 |
加:投资收益 | 241,749,174.08 | 154,882,585.62 | 96,618,885.56 | 87,048,147.19 |
净敞口套期收益 | 90,640.38 | 102,160.12 | 102,160.12 | 82,642.92 |
资产处置收益 | 75,300.2 | 258,085.33 | -15,980.14 | 0 |
资产减值损失(新) | -2,545,059.33 | -12,545,059.33 | -2,545,059.33 | 0 |
信用减值损失(新) | -6,566.99 | -9,073,355.73 | -73,355.73 | 10,163.04 |
其他收益 | 771,240.33 | 404,426.42 | 404,426.42 | 204,426.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 699,903,909.62 | 413,050,393.17 | 137,650,447.35 | 3,175,451.38 |
加:营业外收入 | 5,707,009.41 | 2,652,113.73 | 1,252,778.85 | 296,608.75 |
减:营业外支出 | 5,671,132.34 | 3,270,836.55 | 2,949,162.5 | 19,525.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 699,939,786.69 | 412,431,670.35 | 135,954,063.7 | 3,452,534.21 |
减:所得税费用 | 106,892,986.73 | 59,061,209.74 | 4,037,139.42 | -20,137,058.95 |
六、净利润 | 593,046,799.96 | 353,370,460.61 | 131,916,924.28 | 23,589,593.16 |
持续经营净利润 | 594,322,677.14 | 353,370,460.61 | 131,916,924.28 | 23,589,593.16 |
终止经营净利润 | -1,275,877.18 | - | - | - |
归属于母公司股东的净利润 | 593,046,799.96 | 353,370,460.61 | 131,916,924.28 | 23,589,593.16 |
(一)基本每股收益 | 0.5 | 0.3 | 0.11 | 0.02 |
(二)稀释每股收益 | 0.5 | 0.3 | 0.11 | 0.02 |
八、其他综合收益 | -2,785,752.09 | -2,342,642.98 | -2,342,642.98 | - |
归属于母公司股东的其他综合收益 | -2,785,752.09 | -2,342,642.98 | -2,342,642.98 | - |
九、综合收益总额 | 590,261,047.87 | 351,027,817.63 | 129,574,281.3 | 23,589,593.16 |
归属于母公司股东的综合收益总额 | 590,261,047.87 | 351,027,817.63 | 129,574,281.3 | 23,589,593.16 |
公告日期 | 2024-03-30 | 2023-10-27 | 2023-08-23 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |