流通市值:102.85亿 | 总市值:102.92亿 | ||
流通股本:21.74亿 | 总股本:21.76亿 |
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 | 6,105,715,132.78 | 3,713,306,223.24 | 2,126,571,393.91 | 10,274,802,080.05 |
营业收入 | 6,105,715,132.78 | 3,713,306,223.24 | 2,126,571,393.91 | 10,274,802,080.05 |
二、营业总成本 | 5,416,453,771.37 | 3,277,738,430.41 | 1,899,189,344.71 | 9,278,129,205.36 |
营业成本 | 5,176,793,109.68 | 3,126,016,666.54 | 1,835,690,375.68 | 8,881,601,720.65 |
税金及附加 | 43,734,705.59 | 33,262,723.87 | 13,919,719.05 | 57,095,734.05 |
销售费用 | 5,460,897.41 | 3,476,982.85 | 1,452,630.91 | 8,195,633.15 |
管理费用 | 156,386,791.76 | 94,909,958.6 | 42,152,238.64 | 238,733,435.05 |
财务费用 | 34,078,266.93 | 20,072,098.55 | 5,974,380.43 | 92,502,682.46 |
其中:利息费用 | 121,306,552.92 | 85,948,397.71 | 43,820,396.82 | 230,925,095.76 |
其中:利息收入 | 88,507,241.17 | 67,672,364.85 | 41,023,564.23 | 139,839,445.03 |
加:公允价值变动收益 | -10,317,594.33 | -36,673,700.75 | -4,767,118.17 | 35,507,805.32 |
加:投资收益 | 96,427,479.43 | 82,287,963.46 | 40,306,101.87 | 152,249,772.36 |
资产处置收益 | - | - | - | 129,389.86 |
资产减值损失(新) | - | - | - | -80,394,100 |
信用减值损失(新) | -6,754,097.21 | 5,419,007.33 | 4,340,880.72 | -3,439,688.23 |
其他收益 | 2,390,956.31 | 1,685,477.48 | 979,998.65 | 3,471,940.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 771,008,105.61 | 488,286,540.35 | 268,241,912.27 | 1,104,197,994.53 |
加:营业外收入 | 5,872,127.23 | 1,322,127.23 | 3.34 | 7,244,896.57 |
减:营业外支出 | 11,450,033.64 | 11,200,033.64 | 200,000 | 550,303.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 765,430,199.2 | 478,408,633.94 | 268,041,915.61 | 1,110,892,587.34 |
减:所得税费用 | 173,196,872.29 | 112,421,070.15 | 58,994,683.74 | 222,353,572.67 |
六、净利润 | 592,233,326.91 | 365,987,563.79 | 209,047,231.87 | 888,539,014.67 |
持续经营净利润 | 592,233,326.91 | 365,987,563.79 | 209,047,231.87 | 888,539,014.67 |
归属于母公司股东的净利润 | 592,233,326.91 | 365,987,563.79 | 209,047,231.87 | 888,539,014.67 |
(一)基本每股收益 | 0.27 | 0.17 | 0.1 | 0.41 |
(二)稀释每股收益 | 0.27 | 0.17 | 0.1 | 0.41 |
八、其他综合收益 | 5,749,610.06 | 9,303,033.82 | 4,597,428.34 | 15,098,238.81 |
归属于母公司股东的其他综合收益 | 5,749,610.06 | 9,303,033.82 | 4,597,428.34 | 15,098,238.81 |
九、综合收益总额 | 597,982,936.97 | 375,290,597.61 | 213,644,660.21 | 903,637,253.48 |
归属于母公司股东的综合收益总额 | 597,982,936.97 | 375,290,597.61 | 213,644,660.21 | 903,637,253.48 |
公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-30 | 2024-04-09 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |