流通市值:96.19亿 | 总市值:96.19亿 | ||
流通股本:16.01亿 | 总股本:16.01亿 |
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 | 2,640,927,982.91 | 1,912,164,721.42 | 1,082,378,039.53 | 355,986,841.79 |
营业收入 | 2,640,927,982.91 | 1,912,164,721.42 | 1,082,378,039.53 | 355,986,841.79 |
二、营业总成本 | 2,040,821,261.91 | 1,336,784,058.28 | 858,798,728.21 | 415,436,762.32 |
营业成本 | 1,585,276,883.87 | 1,010,488,455.64 | 643,538,572.4 | 311,529,626.38 |
税金及附加 | 44,094,122.73 | 25,432,038.4 | 17,528,098.58 | 2,798,001.01 |
管理费用 | 40,954,392.69 | 25,015,991.54 | 16,629,114.55 | 7,975,835.39 |
财务费用 | 370,495,862.62 | 275,847,572.7 | 181,102,942.68 | 93,133,299.54 |
其中:利息费用 | 387,217,302.76 | 289,791,686.96 | 190,864,620.59 | 95,492,620 |
其中:利息收入 | 16,728,659.53 | 13,950,512.03 | 9,766,690.73 | 2,362,016.19 |
加:投资收益 | 120,810,776.76 | 108,203,240.11 | 62,955,975.61 | 17,782,064.27 |
资产处置收益 | 339,850.68 | 334,077.34 | 313,248.6 | 318,684.17 |
信用减值损失(新) | -61,786,813.49 | 742,133.24 | 434,587.97 | 39,658.43 |
其他收益 | 25,865,634.96 | 10,788,677.02 | 2,432,692.35 | 674,472.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 685,336,169.91 | 695,448,790.85 | 289,715,815.85 | -40,635,041.32 |
加:营业外收入 | 2,354,267.21 | 1,251,034.92 | 1,164,281.96 | 195,599.37 |
减:营业外支出 | 8,104,181.03 | 2,337,272.96 | 2,089,491.19 | 10,661.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 679,586,256.09 | 694,362,552.81 | 288,790,606.62 | -40,450,103.39 |
减:所得税费用 | 93,013,997.08 | 76,762,573.78 | 25,169,429.72 | 4,087,315.94 |
六、净利润 | 586,572,259.01 | 617,599,979.03 | 263,621,176.9 | -44,537,419.33 |
持续经营净利润 | 587,019,144.87 | 617,599,979.03 | 263,621,176.9 | -44,537,419.33 |
终止经营净利润 | -446,885.86 | - | - | - |
归属于母公司股东的净利润 | 521,072,910.69 | 558,749,428.37 | 242,810,195.44 | -42,558,219.99 |
少数股东损益 | 65,499,348.32 | 58,850,550.66 | 20,810,981.46 | -1,979,199.34 |
(一)基本每股收益 | 0.33 | 0.35 | 0.15 | -0.03 |
(二)稀释每股收益 | 0.33 | 0.35 | 0.15 | -0.03 |
八、其他综合收益 | -460,681.15 | 195,939.16 | 176,319.59 | 130,525.75 |
归属于母公司股东的其他综合收益 | -460,681.15 | 195,939.16 | 176,319.59 | 130,525.75 |
九、综合收益总额 | 586,111,577.86 | 617,795,918.19 | 263,797,496.49 | -44,406,893.58 |
归属于母公司股东的综合收益总额 | 520,612,229.54 | 558,945,367.53 | 242,986,515.03 | -42,427,694.24 |
归属于少数股东的综合收益总额 | 65,499,348.32 | 58,850,550.66 | 20,810,981.46 | -1,979,199.34 |
公告日期 | 2024-03-30 | 2023-10-27 | 2023-08-10 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |