流通市值:88.56亿 | 总市值:96.29亿 | ||
流通股本:22.77亿 | 总股本:24.75亿 |
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 | 11,695,484,376.75 | 10,228,191,146.88 | 5,224,200,869.93 | 1,499,304,967.26 |
营业收入 | 11,695,484,376.75 | 10,228,191,146.88 | 5,224,200,869.93 | 1,499,304,967.26 |
二、营业总成本 | 10,437,504,677.28 | 9,166,571,818.04 | 4,683,943,568.72 | 1,361,105,512.54 |
营业成本 | 9,834,755,411.93 | 8,632,129,937.96 | 4,256,447,755.64 | 1,198,836,678.08 |
税金及附加 | -17,312,461.63 | 90,073,811.63 | 132,139,487.57 | 32,172,392.99 |
销售费用 | 309,601,374.63 | 207,946,568.24 | 139,997,423.63 | 51,710,172.76 |
管理费用 | 229,246,688.47 | 171,809,696.29 | 105,058,305.32 | 48,255,465.47 |
财务费用 | 81,213,663.88 | 64,611,803.92 | 50,300,596.56 | 30,130,803.24 |
其中:利息费用 | 106,257,484.6 | - | - | - |
其中:利息收入 | 23,830,656.14 | - | - | - |
加:公允价值变动收益 | 6,041,053.11 | -10,902,735.94 | -5,787,535.94 | -1,079,515.64 |
加:投资收益 | -77,435,616.37 | -795,941.38 | -934,127.19 | -3,638,466.96 |
资产处置收益 | 122,200.58 | 107,512.93 | 127,146.92 | 114,305.38 |
资产减值损失(新) | -368,032,569.19 | -55,737,159.14 | -8,584,236.91 | -7,221,662.15 |
信用减值损失(新) | -46,375,802.91 | -29,924,038.98 | 5,100,666.78 | 2,460,822.26 |
其他收益 | 11,358,867.33 | 2,813,772.19 | 2,056,588.94 | 1,225,117.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 783,657,832.02 | 967,180,738.52 | 532,235,803.81 | 130,060,055.4 |
加:营业外收入 | 17,803,911.8 | 14,622,018.24 | 11,512,317.46 | 3,702,970.83 |
减:营业外支出 | 43,415,256.32 | 27,937,429.22 | 23,570,114.15 | 923,859.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 758,046,487.5 | 953,865,327.54 | 520,178,007.12 | 132,839,167.11 |
减:所得税费用 | 531,527,013.6 | 304,306,341.65 | 230,206,775.24 | 37,856,693.72 |
六、净利润 | 226,519,473.9 | 649,558,985.89 | 289,971,231.88 | 94,982,473.39 |
持续经营净利润 | 226,519,473.9 | 649,558,985.89 | 289,971,231.88 | 94,982,473.39 |
归属于母公司股东的净利润 | 222,551,310.4 | 645,531,168.12 | 283,936,780.66 | 101,386,595.08 |
少数股东损益 | 3,968,163.5 | 4,027,817.77 | 6,034,451.22 | -6,404,121.69 |
(一)基本每股收益 | 0.09 | 0.28 | 0.12 | 0.04 |
(二)稀释每股收益 | 0.09 | 0.28 | 0.12 | 0.04 |
八、其他综合收益 | -4,029,093.3 | 858,116.42 | 874,273.04 | 78,622,904.05 |
归属于母公司股东的其他综合收益 | -4,029,093.3 | 858,116.42 | 874,273.04 | 78,622,904.05 |
九、综合收益总额 | 222,490,380.6 | 650,417,102.31 | 290,845,504.92 | 173,605,377.44 |
归属于母公司股东的综合收益总额 | 218,522,217.1 | 646,389,284.54 | 284,811,053.7 | 180,009,499.13 |
归属于少数股东的综合收益总额 | 3,968,163.5 | 4,027,817.77 | 6,034,451.22 | -6,404,121.69 |
公告日期 | 2024-04-16 | 2023-10-24 | 2023-08-21 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |