流通市值:36.96亿 | 总市值:49.90亿 | ||
流通股本:1.68亿 | 总股本:2.27亿 |
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 | 881,754,789.92 | 527,139,957.26 | 217,897,547.56 | 1,305,585,751.66 |
营业收入 | 881,754,789.92 | 527,139,957.26 | 217,897,547.56 | 1,305,585,751.66 |
二、营业总成本 | 886,942,274.56 | 534,357,240.82 | 227,511,172.29 | 1,295,336,955.03 |
营业成本 | 782,122,555.41 | 466,926,825.93 | 193,821,080.16 | 1,161,362,701.36 |
税金及附加 | 2,011,558.76 | 1,429,313.11 | 929,213.02 | 4,054,772.94 |
销售费用 | 48,104,854.86 | 32,492,018.51 | 14,689,528.65 | 48,757,797.16 |
管理费用 | 47,640,482.21 | 28,554,371.07 | 14,220,997.89 | 64,994,859.35 |
财务费用 | 7,062,823.32 | 4,954,712.2 | 3,850,352.57 | 16,166,824.22 |
其中:利息费用 | 11,992,782.17 | 8,094,522.77 | 3,932,780.42 | 19,910,088.09 |
其中:利息收入 | 149,922.27 | 111,698.76 | 65,476.35 | 533,862.44 |
加:投资收益 | 5,618,301.04 | 4,161,020.68 | 1,240,181.69 | 8,746,621.73 |
资产处置收益 | 64,601.3 | 64,943.3 | -2,580 | -33,786.63 |
资产减值损失(新) | 784,096.46 | 983,235.92 | -494,931.68 | -18,704,984.87 |
信用减值损失(新) | 1,099,691.55 | 7,306,425.95 | 2,931,547.41 | -41,423,042.62 |
其他收益 | 2,042,557.43 | 1,087,625.65 | 647,387.07 | 3,182,964.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,421,763.14 | 6,385,967.94 | -5,292,020.24 | -37,983,431.05 |
加:营业外收入 | 14,998.09 | 11,388.49 | 3,097.17 | 352,493.77 |
减:营业外支出 | 1,220,079.58 | 1,194,926.83 | 1,628.46 | 798,785.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,216,681.65 | 5,202,429.6 | -5,290,551.53 | -38,429,722.94 |
减:所得税费用 | 3,005,841.42 | 2,756,040.33 | -863,755.44 | -9,366,104.24 |
六、净利润 | 210,840.23 | 2,446,389.27 | -4,426,796.09 | -29,063,618.7 |
持续经营净利润 | 210,840.23 | 2,446,389.27 | -4,426,796.09 | -29,063,618.7 |
归属于母公司股东的净利润 | 3,112,926.62 | 4,437,621.6 | -3,610,096.03 | -27,173,962.21 |
少数股东损益 | -2,902,086.39 | -1,991,232.33 | -816,700.06 | -1,889,656.49 |
(一)基本每股收益 | 0.02 | 0.02 | -0.02 | -0.14 |
(二)稀释每股收益 | 0.02 | 0.02 | -0.02 | -0.13 |
八、其他综合收益 | 3,136,649.58 | 4,321,624.9 | -1,362,175.8 | 7,876,794.59 |
归属于母公司股东的其他综合收益 | 3,284,178.05 | 4,396,596.06 | -1,330,825.53 | 7,732,296.85 |
九、综合收益总额 | 3,347,489.81 | 6,768,014.17 | -5,788,971.89 | -21,186,824.11 |
归属于母公司股东的综合收益总额 | 6,397,104.67 | 8,834,217.66 | -4,940,921.56 | -19,441,665.36 |
归属于少数股东的综合收益总额 | -3,049,614.86 | -2,066,203.49 | -848,050.33 | -1,745,158.75 |
公告日期 | 2023-10-26 | 2023-08-22 | 2023-04-28 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |