流通市值:81.38亿 | 总市值:90.31亿 | ||
流通股本:8.03亿 | 总股本:8.91亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,457,287,441.58 | 1,091,460,289.57 | 554,494,834.23 | 1,971,070,795.39 |
营业收入 | 1,457,287,441.58 | 1,091,460,289.57 | 554,494,834.23 | 1,971,070,795.39 |
二、营业总成本 | 995,553,055.24 | 673,289,065.37 | 336,766,157.34 | 1,434,576,702.4 |
营业成本 | 707,984,327.81 | 479,083,899.63 | 237,543,950.4 | 979,410,371.31 |
税金及附加 | 11,453,873.92 | 8,339,591.63 | 4,229,820.76 | 16,320,751.86 |
管理费用 | 91,176,231.33 | 60,557,332.19 | 29,673,240.65 | 144,651,404.65 |
研发费用 | 188,207.54 | - | - | 428,082.9 |
财务费用 | 184,750,414.64 | 125,308,241.92 | 65,319,145.53 | 293,766,091.68 |
其中:利息费用 | 197,985,537.01 | 134,988,158.37 | 67,944,070.92 | 310,224,228 |
其中:利息收入 | 13,356,195.21 | 9,468,614.09 | 3,071,350.83 | 16,195,922.4 |
加:投资收益 | 82,201,516.28 | 68,783,536.82 | 33,670,743.87 | 112,749,582.11 |
资产处置收益 | 157.79 | 157.79 | 157.79 | 48,593.71 |
信用减值损失(新) | -59,120,907.19 | -43,747,056.58 | -20,593,229.92 | -15,186,290.47 |
其他收益 | 52,126,861.52 | 38,101,077.37 | 20,173,642.79 | 60,190,828.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 536,942,014.74 | 481,308,939.6 | 250,979,991.42 | 694,296,806.64 |
加:营业外收入 | 779,277.91 | 637,654.02 | 539,880.6 | 1,427,789.13 |
减:营业外支出 | 31,342.72 | 29,742.72 | 29,781.84 | 623,499.36 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 537,689,949.93 | 481,916,850.9 | 251,490,090.18 | 695,101,096.41 |
减:所得税费用 | 94,984,430.59 | 80,132,809.45 | 43,067,402.82 | 111,440,843.74 |
六、净利润 | 442,705,519.34 | 401,784,041.45 | 208,422,687.36 | 583,660,252.67 |
持续经营净利润 | 442,705,519.34 | 401,784,041.45 | 208,422,687.36 | 583,660,252.67 |
归属于母公司股东的净利润 | 380,102,281.72 | 338,486,916.66 | 176,449,632.49 | 475,936,673.03 |
少数股东损益 | 62,603,237.62 | 63,297,124.79 | 31,973,054.87 | 107,723,579.64 |
(一)基本每股收益 | 0.43 | 0.38 | 0.2 | 0.53 |
八、其他综合收益 | 694,894.78 | 751,121.29 | -170,538.7 | 1,639,553.1 |
归属于母公司股东的其他综合收益 | 575,733.82 | 624,837.03 | -136,430.96 | 1,311,642.48 |
九、综合收益总额 | 443,400,414.12 | 402,535,162.74 | 208,252,148.66 | 585,299,805.77 |
归属于母公司股东的综合收益总额 | 380,678,015.54 | 339,111,753.69 | 176,313,201.53 | 477,248,315.51 |
归属于少数股东的综合收益总额 | 62,722,398.58 | 63,423,409.05 | 31,938,947.13 | 108,051,490.26 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |