流通市值:57.55亿 | 总市值:120.97亿 | ||
流通股本:13.08亿 | 总股本:27.49亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 10,673,845,910.98 | 6,921,131,696.05 | 3,923,397,781.52 | 14,661,915,637.42 |
营业收入 | 10,673,845,910.98 | 6,921,131,696.05 | 3,923,397,781.52 | 14,661,915,637.42 |
二、营业总成本 | 9,807,140,823.65 | 6,378,883,392.81 | 3,596,432,453.18 | 14,477,547,874.85 |
营业成本 | 9,382,668,319.97 | 6,108,873,011.33 | 3,465,483,412.35 | 13,952,840,390.84 |
税金及附加 | 64,108,652.77 | 43,070,235.99 | 21,743,838.22 | 85,037,564.98 |
管理费用 | 80,954,641.17 | 59,866,458.04 | 27,702,122.86 | 98,124,116.88 |
研发费用 | 18,871,454.47 | 4,410,779.22 | 63,716.77 | 16,248,812.61 |
财务费用 | 260,537,755.27 | 162,662,908.23 | 81,439,362.98 | 325,296,989.54 |
其中:利息费用 | 257,239,893.15 | 160,591,908.97 | 80,182,789.75 | 322,629,440.87 |
其中:利息收入 | 1,242,880.5 | 853,663.32 | 417,423.52 | 2,341,123.95 |
加:投资收益 | 30,776,237.56 | 7,291,012.07 | -2,784,148.68 | 32,520,676.17 |
资产处置收益 | 233,978.67 | 222,505.4 | 5,167.6 | 50,101,999.61 |
资产减值损失(新) | 0 | - | - | -48,421,521.31 |
信用减值损失(新) | -30,237,466.2 | -13,515,446.73 | - | 8,375,709.44 |
其他收益 | 6,085,969.71 | 3,471,669.84 | 1,681,157.02 | 9,831,530.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 873,563,807.07 | 539,718,043.82 | 325,867,504.28 | 236,776,156.73 |
加:营业外收入 | 9,422,621.06 | 6,075,518.21 | 1,142,096.01 | 33,646,439.42 |
减:营业外支出 | 599,467.79 | 82.57 | - | 6,212,562.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 882,386,960.34 | 545,793,479.46 | 327,009,600.29 | 264,210,033.43 |
减:所得税费用 | 209,158,656.43 | 143,634,053.07 | 100,447,621.96 | 144,968,952.36 |
六、净利润 | 673,228,303.91 | 402,159,426.39 | 226,561,978.33 | 119,241,081.07 |
持续经营净利润 | 673,228,303.91 | 402,159,426.39 | 226,561,978.33 | 119,241,081.07 |
归属于母公司股东的净利润 | 642,106,384.21 | 380,882,861.54 | 221,492,612.67 | 122,832,480.51 |
少数股东损益 | 31,121,919.7 | 21,276,564.85 | 5,069,365.66 | -3,591,399.44 |
(一)基本每股收益 | 0.23 | 0.14 | 0.08 | 0.04 |
(二)稀释每股收益 | 0.23 | 0.14 | 0.08 | 0.04 |
八、其他综合收益 | - | - | - | 20,522,318.26 |
归属于母公司股东的其他综合收益 | - | - | - | 20,545,617.59 |
九、综合收益总额 | 673,228,303.91 | 402,159,426.39 | 226,561,978.33 | 139,763,399.33 |
归属于母公司股东的综合收益总额 | 673,228,303.91 | 380,882,861.54 | 221,492,612.67 | 143,378,098.1 |
归属于少数股东的综合收益总额 | - | 21,276,564.85 | 5,069,365.66 | -3,614,698.77 |
公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |