流通市值:49.61亿 | 总市值:49.61亿 | ||
流通股本:11.87亿 | 总股本:11.87亿 |
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 | 4,948,863,986.65 | 4,089,286,187.83 | 2,870,609,415.02 | 1,572,428,295.84 |
营业收入 | 4,948,863,986.65 | 4,089,286,187.83 | 2,870,609,415.02 | 1,572,428,295.84 |
二、营业总成本 | 4,892,976,428.04 | 4,002,522,790.54 | 2,822,714,357.63 | 1,579,352,939.33 |
营业成本 | 4,436,239,500.88 | 3,693,415,690.66 | 2,619,324,198.1 | 1,475,471,257.75 |
税金及附加 | 21,573,553.87 | 11,750,921.47 | 8,925,065.64 | 2,762,309.04 |
销售费用 | 22,818,098.95 | 16,956,508.73 | 11,756,496.81 | 6,409,598.5 |
管理费用 | 274,019,054.39 | 179,496,905.58 | 120,008,257.21 | 63,101,724.48 |
财务费用 | 138,326,219.95 | 100,902,764.1 | 62,700,339.87 | 31,608,049.56 |
其中:利息费用 | 154,026,657.52 | 121,560,444.09 | 76,813,021.18 | 37,095,826.01 |
其中:利息收入 | 18,698,389.8 | 19,980,986.98 | 13,112,331.64 | 6,169,234.54 |
加:投资收益 | 31,259,362.84 | 27,193,110.1 | 19,552,578.81 | 11,245,944.41 |
资产处置收益 | 1,245,312,225.55 | 2,035,139.57 | 2,356,114.57 | 2,243,306.76 |
资产减值损失(新) | 50,000 | - | 33,260.06 | - |
信用减值损失(新) | -5,039,254.49 | -6,300,847.58 | -6,591,818.25 | 276,698.66 |
其他收益 | 78,091,792.99 | 41,029,882.4 | 35,398,462.83 | 11,498,840.07 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,405,561,685.5 | 150,720,681.78 | 98,643,655.41 | 18,340,146.41 |
加:营业外收入 | 3,356,881.92 | 5,200,514.82 | 4,561,607.29 | 2,272,165.32 |
减:营业外支出 | 33,626,462.58 | 350,019.67 | 321,091.04 | 273,128.3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,375,292,104.84 | 155,571,176.93 | 102,884,171.66 | 20,339,183.43 |
减:所得税费用 | 371,107,800.45 | 39,167,116.53 | 23,080,208.44 | 9,225,483.11 |
六、净利润 | 1,004,184,304.39 | 116,404,060.4 | 79,803,963.22 | 11,113,700.32 |
持续经营净利润 | 1,004,184,304.39 | 116,404,060.4 | 79,803,963.22 | 11,113,700.32 |
归属于母公司股东的净利润 | 627,165,793.51 | 69,661,594.41 | 48,576,314.17 | -426,984.32 |
少数股东损益 | 377,018,510.88 | 46,742,465.99 | 31,227,649.05 | 11,540,684.64 |
(一)基本每股收益 | 0.53 | 0.06 | 0.04 | 0 |
(二)稀释每股收益 | 0.53 | 0.06 | 0.04 | 0 |
八、其他综合收益 | -6,086,569.72 | - | - | - |
归属于母公司股东的其他综合收益 | -5,314,816.33 | - | - | - |
九、综合收益总额 | 998,097,734.67 | 116,404,060.4 | 79,803,963.22 | 11,113,700.32 |
归属于母公司股东的综合收益总额 | 621,850,977.18 | 69,661,594.41 | 48,576,314.17 | -426,984.32 |
归属于少数股东的综合收益总额 | 376,246,757.49 | 46,742,465.99 | 31,227,649.05 | 11,540,684.64 |
公告日期 | 2024-03-28 | 2023-10-27 | 2023-08-29 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |