流通市值:20.24亿 | 总市值:26.83亿 | ||
流通股本:3.63亿 | 总股本:4.81亿 |
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 | 2,692,983,235.38 | 1,673,577,832.74 | 816,303,567.33 | 3,069,893,747.18 |
营业收入 | 2,692,983,235.38 | 1,673,577,832.74 | 816,303,567.33 | 3,069,893,747.18 |
二、营业总成本 | 2,652,492,913.28 | 1,649,765,191.13 | 806,132,031.31 | 3,022,984,818.41 |
营业成本 | 2,463,777,197.68 | 1,533,946,288.58 | 753,490,041.47 | 2,772,279,626.99 |
税金及附加 | 9,370,736.22 | 6,851,422.83 | 3,089,925.27 | 10,064,528.05 |
销售费用 | 138,145,784.22 | 83,693,926.31 | 37,100,713.4 | 178,533,977.22 |
管理费用 | 34,819,865.93 | 22,343,675.63 | 11,206,879.88 | 53,642,875.57 |
财务费用 | 6,379,329.23 | 2,929,877.78 | 1,244,471.29 | 8,463,810.58 |
其中:利息费用 | 6,452,853.1 | 3,116,318.01 | 1,276,622.37 | 8,746,306.91 |
其中:利息收入 | -73,523.87 | 788,807.01 | 390,081.36 | 1,521,152.66 |
加:投资收益 | -2,040,746.69 | -412,231.76 | -198,922.3 | 237,356.48 |
资产处置收益 | 16,637.57 | 14,670.72 | -574.17 | -371,745.66 |
资产减值损失(新) | 43,002 | 43,002 | 37,002 | -15,845,876.98 |
信用减值损失(新) | -56,472.89 | -135,861.2 | -59,729.09 | -6,506.66 |
其他收益 | 96,245.63 | 68,787.95 | 41,330.27 | 352,224.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 38,548,987.72 | 23,391,009.32 | 9,990,642.73 | 31,274,380.71 |
加:营业外收入 | 262,620.32 | 1,921.97 | 2 | 2,990.04 |
减:营业外支出 | 1,093,235.24 | 718,900.83 | 61,427.84 | 7,904,728.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 37,718,372.8 | 22,674,030.46 | 9,929,216.89 | 23,372,642.4 |
减:所得税费用 | 13,800,187.85 | 9,277,465.5 | 2,310,998.58 | 14,232,196.93 |
六、净利润 | 23,918,184.95 | 13,396,564.96 | 7,618,218.31 | 9,140,445.47 |
持续经营净利润 | 23,918,184.95 | 13,396,564.96 | 7,618,218.31 | 9,140,445.47 |
归属于母公司股东的净利润 | 23,392,247.52 | 13,292,391.54 | 7,588,347.97 | 9,372,873.39 |
少数股东损益 | 525,937.43 | 104,173.42 | 29,870.34 | -232,427.92 |
(一)基本每股收益 | 0.05 | 0.03 | 0.02 | 0.02 |
(二)稀释每股收益 | 0.05 | 0.03 | 0.02 | 0.02 |
八、其他综合收益 | - | 0 | - | - |
九、综合收益总额 | 23,918,184.95 | 13,396,564.96 | 7,618,218.31 | 9,140,445.47 |
归属于母公司股东的综合收益总额 | 23,392,247.52 | 13,292,391.54 | 7,588,347.97 | 9,372,873.39 |
归属于少数股东的综合收益总额 | 525,937.43 | 104,173.42 | 29,870.34 | -232,427.92 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |