流通市值:32.02亿 | 总市值:32.02亿 | ||
流通股本:9.91亿 | 总股本:9.91亿 |
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 | 3,649,163,695.71 | 2,250,758,915.22 | 1,527,909,559.8 | 460,305,754.11 |
营业收入 | 3,649,163,695.71 | 2,250,758,915.22 | 1,527,909,559.8 | 460,305,754.11 |
二、营业总成本 | 3,308,846,009.84 | 2,072,376,898.57 | 1,399,602,503.81 | 419,349,477.99 |
营业成本 | 3,040,009,755.79 | 1,887,835,043.95 | 1,268,548,918 | 370,128,765.94 |
税金及附加 | 56,357,820.09 | 54,304,574.02 | 51,821,107.94 | 2,464,073.63 |
销售费用 | 154,929,671.02 | 103,934,617.23 | 68,086,924.04 | 32,502,427.54 |
管理费用 | 163,143,748.93 | 98,555,488.65 | 64,590,784.74 | 32,207,086.15 |
财务费用 | -105,594,985.99 | -72,252,825.28 | -53,445,230.91 | -17,952,875.27 |
其中:利息费用 | 147,689,260.78 | 105,200,686.16 | 68,949,308.9 | 36,976,050.67 |
其中:利息收入 | 254,362,426.34 | 181,345,190.37 | 124,940,627.38 | 55,631,279.15 |
加:公允价值变动收益 | 292,604.31 | 506.34 | -13.45 | 49.8 |
加:投资收益 | 67,452,269.01 | 9,659,145.66 | 5,073,136.34 | 1,612,122.38 |
资产处置收益 | 1,474,623.71 | 1,336,317.09 | 797,903.8 | 354,784.65 |
资产减值损失(新) | -188,550,557.03 | -7,631,078.14 | -6,228,649.34 | -537,180.09 |
信用减值损失(新) | -82,822,305.34 | -49,026,601.31 | -34,006,452.94 | -3,929,534.87 |
其他收益 | 5,886,940.75 | 5,058,801.78 | 3,567,568.36 | 2,149,272.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 144,051,261.28 | 137,779,108.07 | 97,510,548.76 | 40,605,790.71 |
加:营业外收入 | 2,230,087.7 | 1,236,085.96 | 888,535.94 | 311,676.62 |
减:营业外支出 | 719,774.43 | 404,473.88 | 162,502.83 | 37,050.98 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 145,561,574.55 | 138,610,720.15 | 98,236,581.87 | 40,880,416.35 |
减:所得税费用 | 50,352,510.06 | 54,235,452.15 | 42,692,731.98 | 14,117,638.26 |
六、净利润 | 95,209,064.49 | 84,375,268 | 55,543,849.89 | 26,762,778.09 |
持续经营净利润 | 95,209,064.49 | 84,375,268 | 55,543,849.89 | 26,762,778.09 |
归属于母公司股东的净利润 | 78,447,059.49 | 47,348,034.93 | 30,802,223.36 | 17,366,460.73 |
少数股东损益 | 16,762,005 | 37,027,233.07 | 24,741,626.53 | 9,396,317.36 |
(一)基本每股收益 | 0.08 | 0.05 | 0.03 | 0.02 |
(二)稀释每股收益 | 0.08 | 0.05 | 0.03 | 0.02 |
八、其他综合收益 | -1,449,530.76 | -842,135.35 | -1,045,913.12 | -1,152,015.67 |
归属于母公司股东的其他综合收益 | -1,449,530.76 | -842,135.35 | -1,045,913.12 | -1,152,015.67 |
九、综合收益总额 | 93,759,533.73 | 83,533,132.65 | 54,497,936.77 | 25,610,762.42 |
归属于母公司股东的综合收益总额 | 76,997,528.73 | 46,505,899.58 | 29,756,310.24 | 16,214,445.06 |
归属于少数股东的综合收益总额 | 16,762,005 | 37,027,233.07 | 24,741,626.53 | 9,396,317.36 |
公告日期 | 2024-04-20 | 2023-10-26 | 2023-08-26 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |