流通市值:68.05亿 | 总市值:68.10亿 | ||
流通股本:4.16亿 | 总股本:4.17亿 |
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 | 10,121,033,282.03 | 8,252,686,193.6 | 5,866,834,887.81 | 3,743,007,723 |
营业收入 | 10,121,033,282.03 | 8,252,686,193.6 | 5,866,834,887.81 | 3,743,007,723 |
二、营业总成本 | 9,921,511,881.37 | 8,047,785,307.92 | 5,698,341,236.12 | 3,628,895,764.15 |
营业成本 | 9,033,446,329.88 | 7,345,149,725.89 | 5,208,197,065.45 | 3,358,593,033.27 |
税金及附加 | 28,397,139.67 | 23,464,577.06 | 15,595,269.01 | 9,487,690.01 |
销售费用 | 651,457,623.41 | 518,188,529.21 | 363,193,411.37 | 201,013,955.28 |
管理费用 | 181,236,806.18 | 140,414,785.92 | 97,433,030.62 | 48,779,559.31 |
财务费用 | 26,973,982.23 | 20,567,689.84 | 13,922,459.67 | 11,021,526.28 |
其中:利息费用 | 45,325,259.33 | 30,475,684.66 | 19,571,576.85 | 11,735,715.38 |
其中:利息收入 | 21,462,296.95 | 13,311,828.1 | 7,755,823.83 | 3,462,701.57 |
加:投资收益 | 5,988,153.15 | 6,040,980 | 6,040,980 | - |
资产处置收益 | 325,244.55 | 79,394.11 | -11,927.61 | -1,653.16 |
资产减值损失(新) | -15,179,788.83 | -4,177,920.46 | -7,126,056.68 | -5,963,712.15 |
信用减值损失(新) | 3,315,408.8 | -5,195,503.9 | -750,465.11 | -679,473.46 |
其他收益 | 61,973,883.5 | 53,048,001.38 | 636,615.38 | 615,039.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 255,944,301.83 | 254,695,836.81 | 167,282,797.67 | 108,082,159.97 |
加:营业外收入 | 8,335,334.79 | 6,138,022.04 | 4,654,028.99 | 2,090,333.53 |
减:营业外支出 | 2,062,673.71 | 247,942.06 | 167,804.08 | 89,163.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 262,216,962.91 | 260,585,916.79 | 171,769,022.58 | 110,083,329.7 |
减:所得税费用 | 20,348,450.39 | 21,630,892.13 | 15,023,223.49 | 5,641,665.36 |
六、净利润 | 241,868,512.52 | 238,955,024.66 | 156,745,799.09 | 104,441,664.34 |
持续经营净利润 | 241,868,512.52 | 238,955,024.66 | 156,745,799.09 | 104,441,664.34 |
归属于母公司股东的净利润 | 235,271,060.42 | 230,922,055.79 | 150,892,159.99 | 101,189,173.85 |
少数股东损益 | 6,597,452.1 | 8,032,968.87 | 5,853,639.1 | 3,252,490.49 |
(一)基本每股收益 | 0.56 | 0.55 | 0.36 | 0.24 |
(二)稀释每股收益 | 0.56 | 0.55 | 0.36 | 0.24 |
八、其他综合收益 | -617,918.84 | -1,168,707.73 | -1,373,488.95 | 795,192.03 |
归属于母公司股东的其他综合收益 | -617,918.84 | -1,168,707.73 | -1,373,488.95 | 795,192.03 |
九、综合收益总额 | 241,250,593.68 | 237,786,316.93 | 155,372,310.14 | 105,236,856.37 |
归属于母公司股东的综合收益总额 | 234,653,141.58 | 229,753,348.06 | 149,518,671.04 | 101,984,365.88 |
归属于少数股东的综合收益总额 | 6,597,452.1 | 8,032,968.87 | 5,853,639.1 | 3,252,490.49 |
公告日期 | 2024-04-20 | 2023-10-25 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |