流通市值:48.40亿 | 总市值:48.40亿 | ||
流通股本:7.97亿 | 总股本:7.97亿 |
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 | 8,190,156,792.24 | 5,985,125,478.81 | 4,105,915,897.23 | 1,953,814,351.04 |
营业收入 | 8,190,156,792.24 | 5,985,125,478.81 | 4,105,915,897.23 | 1,953,814,351.04 |
二、营业总成本 | 7,630,745,737.76 | 5,474,788,729.51 | 3,653,313,773.8 | 1,791,133,202.67 |
营业成本 | 6,680,808,966.09 | 4,836,301,897.82 | 3,236,992,254.2 | 1,594,812,177.02 |
税金及附加 | 80,944,627.82 | 60,701,481.57 | 43,936,630.2 | 14,765,509.18 |
销售费用 | 158,602,161.11 | 109,845,302.03 | 74,525,357.12 | 43,162,537.71 |
管理费用 | 641,010,041.62 | 403,258,827.03 | 262,449,851.53 | 125,880,437.62 |
研发费用 | 35,950,103.56 | 41,699,714.37 | 21,407,611.45 | 6,850,081.7 |
财务费用 | 33,429,837.56 | 22,981,506.69 | 14,002,069.3 | 5,662,459.44 |
其中:利息费用 | 121,940,614.53 | 91,624,445.18 | 62,614,575.26 | 30,678,585.53 |
其中:利息收入 | 89,084,466.65 | 68,885,076.69 | 48,804,998.63 | 25,147,750.92 |
加:公允价值变动收益 | 17,601,124.53 | 17,617,756 | 8,173,940.58 | 5,239,500.97 |
加:投资收益 | 37,394,238.43 | 31,346,556.46 | 31,346,556.46 | 15,184,560.24 |
资产处置收益 | 2,425,702.26 | 703,375.43 | 709,372.98 | 573,255.65 |
资产减值损失(新) | -76,650,737.72 | - | - | - |
信用减值损失(新) | -81,429,776.85 | -9,415,223.24 | -10,598,982.7 | -4,404,975.65 |
其他收益 | 51,645,715.21 | 40,037,420.29 | 17,738,548.68 | 6,956,454.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 510,397,320.34 | 590,626,634.24 | 499,971,559.43 | 186,229,944.25 |
加:营业外收入 | 18,208,868.78 | 12,581,021.32 | 9,657,762.88 | 5,744,672.93 |
减:营业外支出 | 20,056,962.78 | 14,264,211.4 | 6,811,737.44 | 2,148,928.14 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 508,549,226.34 | 588,943,444.16 | 502,817,584.87 | 189,825,689.04 |
减:所得税费用 | 193,622,789.5 | 143,985,723.39 | 111,141,481.36 | 47,694,201.72 |
六、净利润 | 314,926,436.84 | 444,957,720.77 | 391,676,103.51 | 142,131,487.32 |
持续经营净利润 | 305,161,705.76 | 444,957,720.77 | 391,676,103.51 | 142,131,487.32 |
终止经营净利润 | 9,764,731.08 | - | - | - |
归属于母公司股东的净利润 | 228,590,313.38 | 308,866,779.43 | 266,855,192.77 | 92,042,558.2 |
少数股东损益 | 86,336,123.46 | 136,090,941.34 | 124,820,910.74 | 50,088,929.12 |
(一)基本每股收益 | 0.29 | 0.39 | 0.33 | 0.12 |
(二)稀释每股收益 | 0.29 | 0.38 | 0.32 | 0.11 |
八、其他综合收益 | -25,374,158.72 | -26,067,212.38 | -10,719,702 | 15,755,636.68 |
归属于母公司股东的其他综合收益 | -27,971,812.57 | -26,925,290.19 | -10,752,206.09 | 15,149,137.91 |
九、综合收益总额 | 289,552,278.12 | 418,890,508.39 | 380,956,401.51 | 157,887,124 |
归属于母公司股东的综合收益总额 | 200,618,500.81 | 281,941,489.24 | 256,102,986.68 | 107,191,696.11 |
归属于少数股东的综合收益总额 | 88,933,777.31 | 136,949,019.15 | 124,853,414.83 | 50,695,427.89 |
公告日期 | 2024-03-28 | 2023-10-27 | 2023-08-23 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |