流通市值:75.20亿 | 总市值:75.20亿 | ||
流通股本:21.55亿 | 总股本:21.55亿 |
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 | 20,363,033,190.89 | 16,050,214,427.85 | 9,746,525,744.01 | 1,354,228,313.32 |
营业收入 | 20,363,033,190.89 | 16,050,214,427.85 | 9,746,525,744.01 | 1,354,228,313.32 |
二、营业总成本 | 19,165,908,931.87 | 15,177,737,011.83 | 9,045,012,189.58 | 1,387,854,375.55 |
营业成本 | 16,210,967,237.02 | 12,824,031,934.4 | 7,761,854,743.97 | 958,583,952.72 |
税金及附加 | 1,305,118,615.47 | 1,192,870,695.83 | 509,624,502.69 | 103,126,176.78 |
销售费用 | 758,842,682.12 | 585,517,104.46 | 383,429,852.2 | 116,694,853.9 |
管理费用 | 532,700,815.22 | 372,184,202.59 | 180,178,996.53 | 116,284,822.58 |
研发费用 | 22,896,315 | - | - | - |
财务费用 | 335,383,267.04 | 203,133,074.55 | 209,924,094.19 | 93,164,569.57 |
其中:利息费用 | 774,055,820.05 | 559,596,511.79 | 391,730,420.21 | 177,291,022.59 |
其中:利息收入 | 452,199,774.93 | 365,937,716.59 | 189,315,708.83 | 86,416,365.25 |
加:公允价值变动收益 | -192,122,827.97 | 95,289,182 | -39,554,428 | 132,922,914 |
加:投资收益 | 486,710,659.53 | -58,119,274.76 | 40,515,959.55 | -72,911,765.16 |
资产处置收益 | 16,356,154.76 | 15,989,762.72 | 16,346,265.51 | 16,220,145.66 |
资产减值损失(新) | -959,437,911.55 | -68,952,974.89 | - | - |
信用减值损失(新) | -9,078,329.2 | -10,006,345.59 | -8,949,594.53 | -6,158,454.06 |
其他收益 | 34,607,749.88 | 13,074,146.25 | 11,085,458.53 | 10,585,256.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 574,159,754.47 | 859,751,911.75 | 720,957,215.49 | 47,032,034.87 |
加:营业外收入 | 7,752,766.39 | 2,759,512.45 | 1,965,986.24 | 1,497,021.24 |
减:营业外支出 | 14,214,132.45 | 10,607,578.98 | 8,665,218.06 | 2,880,058.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 567,698,388.41 | 851,903,845.22 | 714,257,983.67 | 45,648,997.15 |
减:所得税费用 | 476,651,041.31 | 244,710,513.55 | 160,504,765.42 | 13,240,324.91 |
六、净利润 | 91,047,347.1 | 607,193,331.67 | 553,753,218.25 | 32,408,672.24 |
持续经营净利润 | 91,047,347.1 | 607,193,331.67 | 553,753,218.25 | 32,408,672.24 |
归属于母公司股东的净利润 | 558,893,679.33 | 598,128,745.09 | 483,819,265.64 | 62,586,466.79 |
少数股东损益 | -467,846,332.23 | 9,064,586.58 | 69,933,952.61 | -30,177,794.55 |
(一)基本每股收益 | 0.16 | 0.2 | 0.18 | 0 |
(二)稀释每股收益 | 0.16 | 0.2 | 0.18 | 0 |
八、其他综合收益 | 23,554,785.11 | -2,495,888.75 | -2,495,888.75 | - |
归属于母公司股东的其他综合收益 | 23,554,785.11 | -2,495,888.75 | -2,495,888.75 | - |
九、综合收益总额 | 114,602,132.21 | 604,697,442.92 | 551,257,329.5 | 32,408,672.24 |
归属于母公司股东的综合收益总额 | 582,448,464.44 | 595,632,856.34 | 481,323,376.89 | 62,586,466.79 |
归属于少数股东的综合收益总额 | -467,846,332.23 | 9,064,586.58 | 69,933,952.61 | -30,177,794.55 |
公告日期 | 2024-04-13 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |