流通市值:5.80亿 | 总市值:23.18亿 | ||
流通股本:4200.00万 | 总股本:1.68亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,196,110,842.3 | 4,803,925,857.43 | 3,308,041,475.08 | 2,182,420,196.46 |
营业收入 | 1,196,110,842.3 | 4,803,925,857.43 | 3,308,041,475.08 | 2,182,420,196.46 |
二、营业总成本 | 1,172,787,539.12 | 4,847,561,500.51 | 3,368,740,193.33 | 2,248,209,617.02 |
营业成本 | 1,172,888,497.16 | 4,846,569,771.68 | 3,372,124,986.95 | 2,250,663,519.08 |
税金及附加 | 1,271,336.01 | 6,015,896.17 | 4,276,570.87 | 2,953,825.62 |
销售费用 | 2,240,116.9 | 8,813,727.25 | 6,154,612.44 | 4,020,019.41 |
管理费用 | 5,178,195.08 | 20,333,875.57 | 13,259,569.86 | 8,701,391.73 |
研发费用 | 133,982.48 | 601,359.17 | 411,201.32 | 270,725.75 |
财务费用 | -8,924,588.51 | -34,773,129.33 | -27,486,748.11 | -18,399,864.57 |
其中:利息费用 | - | 705,490.82 | - | - |
其中:利息收入 | 9,343,219.78 | 35,868,933.99 | 27,606,283.53 | 18,322,171.58 |
加:公允价值变动收益 | 567,216.98 | 221,160.9 | 483,045.07 | 305,204.4 |
加:投资收益 | -763,036.26 | -3,406,019.16 | -3,056,700.14 | -504,637.26 |
资产处置收益 | 66,566.91 | 415,036.56 | 392,231.52 | 392,231.52 |
资产减值损失(新) | -108,168.02 | -2,814,161.77 | -2,784,436.98 | -2,701,506.79 |
信用减值损失(新) | 382,230.39 | -2,225,353.71 | -1,912,781.96 | 10,848.21 |
其他收益 | 634,693.2 | 4,842,707.61 | 4,573,593.63 | 2,208,518.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 24,102,806.38 | -46,602,272.65 | -63,003,767.11 | -66,078,762.25 |
加:营业外收入 | 351,702.45 | 379,173.39 | 379,172.92 | 18,751.4 |
减:营业外支出 | 38,539.61 | 268,837.8 | 220,814.74 | 155,182.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 24,415,969.22 | -46,491,937.06 | -62,845,408.93 | -66,215,193.07 |
减:所得税费用 | 5,084,107.35 | -6,945,582.01 | -9,876,745.78 | -10,931,777.64 |
六、净利润 | 19,331,861.87 | -39,546,355.05 | -52,968,663.15 | -55,283,415.43 |
持续经营净利润 | 19,331,861.87 | -39,546,355.05 | -52,968,663.15 | -55,283,415.43 |
归属于母公司股东的净利润 | 19,331,861.87 | -39,546,355.05 | -52,968,663.15 | -55,283,415.43 |
(一)基本每股收益 | 0.12 | -0.24 | -0.32 | -0.33 |
(二)稀释每股收益 | 0.12 | -0.24 | -0.32 | -0.33 |
八、其他综合收益 | -6,550,015.09 | -3,044,823.8 | - | - |
归属于母公司股东的其他综合收益 | -6,550,015.09 | -3,044,823.8 | - | - |
九、综合收益总额 | 12,781,846.78 | -42,591,178.85 | -52,968,663.15 | -55,283,415.43 |
归属于母公司股东的综合收益总额 | 12,781,846.78 | -42,591,178.85 | -52,968,663.15 | -55,283,415.43 |
归属于少数股东的综合收益总额 | - | - | 0 | - |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |