流通市值:16.28亿 | 总市值:16.67亿 | ||
流通股本:1.55亿 | 总股本:1.59亿 |
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 | 7,006,263,117.09 | 5,470,732,152.24 | 3,636,996,922.31 | 1,939,854,315.15 |
营业收入 | 7,006,263,117.09 | 5,470,732,152.24 | 3,636,996,922.31 | 1,939,854,315.15 |
二、营业总成本 | 6,765,754,783.27 | 5,311,834,072.15 | 3,510,684,985.03 | 1,879,046,326.52 |
营业成本 | 4,299,732,635.89 | 3,149,893,961.63 | 2,052,861,596.39 | 1,138,125,121.87 |
税金及附加 | 236,062,060.56 | 180,875,439.77 | 123,766,893.14 | 65,850,490.17 |
销售费用 | 753,102,922.61 | 432,234,462.35 | 299,059,251.22 | 145,523,433.44 |
管理费用 | 1,036,675,063.64 | 1,215,150,419.85 | 808,311,292.07 | 405,374,843.6 |
财务费用 | 440,182,100.57 | 333,679,788.55 | 226,685,952.21 | 124,172,437.44 |
其中:利息费用 | 374,459,399.95 | 285,419,007.07 | 191,672,231.59 | 102,201,623.52 |
其中:利息收入 | 6,149,659.07 | -3,361,292.13 | 1,346,601.11 | 1,168,626.88 |
加:公允价值变动收益 | -941,903.96 | -149,471.32 | 712,748.1 | 405,985.17 |
加:投资收益 | -1,185,231.21 | 2,456,142.99 | -5,282,353.95 | -3,130,280.96 |
资产处置收益 | 7,544,509.82 | -16,667.1 | -7,388.53 | -177,543.63 |
资产减值损失(新) | -18,524,300.08 | - | - | - |
信用减值损失(新) | 50,086,016.66 | 23,751,565.66 | 2,634,964.95 | -569,368.74 |
其他收益 | 22,392,423.18 | 15,088,663.58 | 7,412,082.72 | 4,329,181.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 299,879,848.23 | 200,028,313.9 | 131,781,990.57 | 61,665,961.81 |
加:营业外收入 | 6,580,432.67 | 7,699,675.24 | 6,783,972.99 | 1,348,434.72 |
减:营业外支出 | 19,016,387.22 | 9,430,799.86 | 1,804,629.75 | 1,200,448.49 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 287,443,893.68 | 198,297,189.28 | 136,761,333.81 | 61,813,948.04 |
减:所得税费用 | 141,279,675.11 | 85,339,403.97 | 51,684,231.44 | 23,546,082.76 |
六、净利润 | 146,164,218.57 | 112,957,785.31 | 85,077,102.37 | 38,267,865.28 |
持续经营净利润 | 146,164,218.57 | 112,957,785.31 | 85,077,102.37 | 38,267,865.28 |
归属于母公司股东的净利润 | 18,733,937.1 | 16,767,584.58 | 12,264,719.72 | 9,547,699.66 |
少数股东损益 | 127,430,281.47 | 96,190,200.73 | 72,812,382.65 | 28,720,165.62 |
(一)基本每股收益 | 0.12 | 0.11 | 0.08 | 0.06 |
(二)稀释每股收益 | 0.12 | 0.11 | 0.08 | 0.06 |
八、其他综合收益 | -1,758,064.4 | -74,946.29 | -124,218.16 | -92,834.83 |
归属于母公司股东的其他综合收益 | -1,774,501.74 | -102,026.6 | -155,861.94 | -75,170.83 |
九、综合收益总额 | 144,406,154.17 | 112,882,839.02 | 84,952,884.21 | 38,175,030.45 |
归属于母公司股东的综合收益总额 | 16,959,435.36 | 16,665,557.98 | 12,108,857.78 | 9,472,528.83 |
归属于少数股东的综合收益总额 | 127,446,718.81 | 96,217,281.04 | 72,844,026.43 | 28,702,501.62 |
公告日期 | 2024-04-17 | 2023-10-31 | 2023-08-23 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |