流通市值:63.96亿 | 总市值:71.31亿 | ||
流通股本:39.00亿 | 总股本:43.48亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 11,113,596,446.21 | 58,960,078,527.35 | 34,000,453,381.06 | 22,819,263,824.16 |
营业收入 | 11,113,596,446.21 | 58,960,078,527.35 | 34,000,453,381.06 | 22,819,263,824.16 |
二、营业总成本 | 10,450,415,831.86 | 54,699,738,785.37 | 32,320,685,126.8 | 21,408,062,241.66 |
营业成本 | 9,360,773,391.13 | 48,427,867,668.27 | 28,235,160,559.38 | 18,750,186,797.23 |
税金及附加 | 224,666,873.34 | 1,272,457,170.76 | 815,060,839.4 | 512,551,288.08 |
销售费用 | 257,782,013.65 | 1,500,052,637.18 | 766,430,816.1 | 481,497,854.97 |
管理费用 | 274,085,960.52 | 1,319,497,167.6 | 918,667,895.31 | 588,653,026.46 |
财务费用 | 333,107,593.22 | 2,179,864,141.56 | 1,585,365,016.6 | 1,075,173,274.92 |
其中:利息费用 | 343,131,726.13 | 2,044,642,585.83 | 1,565,783,335.5 | 1,067,897,883.45 |
其中:利息收入 | 18,500,385.95 | 59,061,124.74 | 46,904,338.48 | 30,726,889.16 |
加:公允价值变动收益 | -8,134,154.6 | -51,948,627.77 | -51,342,282.58 | -46,607,872.2 |
加:投资收益 | -17,497,760.45 | -314,542,947.36 | -105,089,333.17 | -80,289,757.55 |
资产处置收益 | 3,117,800.71 | 314,390,352.71 | 32,527,366.01 | 2,601,784.76 |
资产减值损失(新) | -11,383,798.55 | -909,788,996.35 | -34,281,333.12 | -17,599,510.16 |
信用减值损失(新) | -51,436,536.4 | -425,931,679.88 | -442,218,671.67 | -336,822,080.28 |
其他收益 | 7,341,316.71 | 47,370,307.22 | 36,376,534.11 | 25,115,511.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 585,187,481.77 | 2,919,888,150.55 | 1,115,740,533.84 | 957,599,658.15 |
加:营业外收入 | 16,029,159.92 | 77,531,383.08 | 42,521,518.45 | 31,543,083.08 |
减:营业外支出 | 12,908,814.02 | 260,967,624.65 | 127,033,478.78 | 86,236,037.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 588,307,827.67 | 2,736,451,908.98 | 1,031,228,573.51 | 902,906,703.55 |
减:所得税费用 | 175,274,254.58 | 1,199,971,926.21 | 393,975,312.93 | 308,257,059.36 |
六、净利润 | 413,033,573.09 | 1,536,479,982.77 | 637,253,260.58 | 594,649,644.19 |
持续经营净利润 | 413,033,573.09 | 1,536,479,982.77 | 637,253,260.58 | 594,649,644.19 |
归属于母公司股东的净利润 | 51,264,986.45 | 385,019,315.14 | 129,605,573.46 | 108,252,118.64 |
少数股东损益 | 361,768,586.64 | 1,151,460,667.63 | 507,647,687.12 | 486,397,525.55 |
(一)基本每股收益 | 0.01 | 0.09 | 0.03 | 0.02 |
(二)稀释每股收益 | 0.01 | 0.09 | 0.03 | 0.02 |
八、其他综合收益 | -11,712,012.97 | 22,661,128.49 | -178,885,962.55 | -101,873,278.62 |
归属于母公司股东的其他综合收益 | -11,712,012.97 | 22,661,128.49 | -178,885,962.55 | -101,873,278.62 |
九、综合收益总额 | 401,321,560.12 | 1,559,141,111.26 | 458,367,298.03 | 492,776,365.57 |
归属于母公司股东的综合收益总额 | 39,552,973.48 | 407,680,443.63 | -49,280,389.09 | 6,378,840.02 |
归属于少数股东的综合收益总额 | 361,768,586.64 | 1,151,460,667.63 | 507,647,687.12 | 486,397,525.55 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |