流通市值:71.74亿 | 总市值:71.74亿 | ||
流通股本:4.28亿 | 总股本:4.28亿 |
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 | 260,832,140.16 | 1,990,382,923.61 | 1,552,312,119.68 | 627,184,686.07 |
营业收入 | 260,832,140.16 | 1,990,382,923.61 | 1,552,312,119.68 | 627,184,686.07 |
二、营业总成本 | 238,971,957.14 | 1,451,971,384.12 | 1,001,940,798.59 | 547,976,093.25 |
营业成本 | 151,266,651.86 | 963,382,413.64 | 669,933,149.17 | 334,655,166.78 |
税金及附加 | 2,473,838.12 | 22,573,823.51 | 17,558,343.22 | 7,183,994.84 |
管理费用 | 19,233,592.08 | 129,609,371.02 | 63,432,885.18 | 38,555,651.2 |
财务费用 | 65,997,875.08 | 336,405,775.95 | 251,016,421.02 | 167,581,280.43 |
其中:利息费用 | 66,309,638.78 | 338,823,212.78 | 252,317,582.36 | 168,387,658.48 |
其中:利息收入 | 349,285.68 | 2,474,302.08 | 1,349,589.96 | 846,320.17 |
加:投资收益 | -1,441,489.48 | -6,409,694.55 | -3,866,983.38 | -1,028,043.41 |
资产处置收益 | - | -26,733.21 | - | - |
信用减值损失(新) | -3,952,716.82 | -3,006,639.87 | -9,953,095.85 | -9,555,129.68 |
其他收益 | 426,893.43 | 2,292,364.52 | 1,978,839.88 | 1,471,235.69 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 16,892,870.15 | 531,260,836.38 | 538,530,081.74 | 70,096,655.42 |
加:营业外收入 | 43,796.15 | 1,949,523.35 | 1,882,027.45 | 1,838,576.13 |
减:营业外支出 | 4,885 | 6,796,461.46 | 1,881,848.77 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 16,931,781.3 | 526,413,898.27 | 538,530,260.42 | 71,935,231.55 |
减:所得税费用 | 4,225,524.01 | 76,641,571.09 | 73,662,432.17 | 8,376,989.9 |
六、净利润 | 12,706,257.29 | 449,772,327.18 | 464,867,828.25 | 63,558,241.65 |
持续经营净利润 | 12,706,257.29 | 449,772,327.18 | 464,867,828.25 | 63,558,241.65 |
归属于母公司股东的净利润 | 11,563,145.89 | 264,777,678.08 | 276,062,377.15 | 31,964,270.7 |
少数股东损益 | 1,143,111.4 | 184,994,649.1 | 188,805,451.1 | 31,593,970.95 |
(一)基本每股收益 | 0.03 | 0.62 | 0.65 | 0.07 |
(二)稀释每股收益 | 0.03 | 0.62 | 0.65 | 0.07 |
八、其他综合收益 | 505,717.35 | 544,731.07 | 958,213.97 | 728,981.61 |
归属于母公司股东的其他综合收益 | 505,717.35 | 544,731.07 | 958,213.97 | 728,981.61 |
九、综合收益总额 | 13,211,974.64 | 450,317,058.25 | 465,826,042.22 | 64,287,223.26 |
归属于母公司股东的综合收益总额 | 12,068,863.24 | 265,322,409.15 | 277,020,591.12 | 32,693,252.31 |
归属于少数股东的综合收益总额 | 1,143,111.4 | 184,994,649.1 | 188,805,451.1 | 31,593,970.95 |
公告日期 | 2024-04-26 | 2024-03-30 | 2023-10-31 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |