流通市值:18.28亿 | 总市值:18.28亿 | ||
流通股本:3.11亿 | 总股本:3.11亿 |
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 | 199,522,591.21 | 1,763,108,886.99 | 1,310,219,665.09 | 1,028,867,942.81 |
营业收入 | 199,522,591.21 | 1,763,108,886.99 | 1,310,219,665.09 | 1,028,867,942.81 |
二、营业总成本 | 203,867,238.3 | 1,683,437,732.4 | 1,292,013,909.83 | 1,011,088,068.39 |
营业成本 | 164,110,889.32 | 1,506,204,395.63 | 1,173,102,093.07 | 928,792,045.65 |
税金及附加 | 4,465,329.3 | 12,226,453.38 | 7,282,322.24 | 5,486,196.06 |
销售费用 | 1,218,481.39 | 19,878,050.68 | 16,439,359.15 | 13,818,494.48 |
管理费用 | 20,648,299.79 | 99,884,682.86 | 61,882,921.8 | 42,127,591.01 |
财务费用 | 13,424,238.5 | 45,244,149.85 | 33,307,213.57 | 20,863,741.19 |
其中:利息费用 | 15,916,866.18 | 55,449,320.18 | 41,080,139.52 | 25,388,224.87 |
其中:利息收入 | 2,398,823.23 | 9,427,251.27 | 7,147,484.37 | 3,966,699.2 |
加:公允价值变动收益 | -6,137,578.49 | -19,667,373.83 | -16,087,328.17 | -3,754,339.62 |
加:投资收益 | 6,345,899.76 | 34,096,762.67 | 19,699,214.96 | 13,437,726.27 |
资产处置收益 | -59,647.67 | 1,448,608.25 | 494,250.11 | 513,146.04 |
资产减值损失(新) | - | -7,458,761.14 | 31,748.67 | 31,748.67 |
信用减值损失(新) | 386,910.55 | -725,570.62 | 2,521,130.29 | -246,182.65 |
其他收益 | 1,242,142.86 | 12,296,337.46 | 11,530,505.22 | 8,101,327.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -2,566,920.08 | 99,661,157.38 | 36,395,276.34 | 35,863,300.65 |
加:营业外收入 | 127,063.83 | 9,002,830.4 | 112,407.85 | 82,835.17 |
减:营业外支出 | 314.1 | 102,958.26 | 58,496.66 | 33,094.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -2,440,170.35 | 108,561,029.52 | 36,449,187.53 | 35,913,041.58 |
减:所得税费用 | 5,654,658.25 | 24,363,544.47 | 21,798,033.34 | 17,330,061.65 |
六、净利润 | -8,094,828.6 | 84,197,485.05 | 14,651,154.19 | 18,582,979.93 |
持续经营净利润 | -8,094,828.6 | 84,197,485.05 | 14,651,154.19 | 18,582,979.93 |
归属于母公司股东的净利润 | 7,196,554.33 | 106,198,898.41 | 54,265,620.54 | 45,269,942.35 |
少数股东损益 | -15,291,382.93 | -22,001,413.36 | -39,614,466.35 | -26,686,962.42 |
(一)基本每股收益 | 0.02 | 0.34 | 0.18 | 0.15 |
(二)稀释每股收益 | 0.02 | 0.34 | 0.18 | 0.15 |
八、其他综合收益 | 27,113.65 | 16,135.86 | 140,486.04 | 153,766.74 |
归属于母公司股东的其他综合收益 | 27,113.65 | 16,135.86 | 140,486.04 | 153,766.74 |
九、综合收益总额 | -8,067,714.95 | 84,213,620.91 | 14,791,640.23 | 18,736,746.67 |
归属于母公司股东的综合收益总额 | 7,223,667.98 | 106,215,034.27 | 54,406,106.58 | 45,423,709.09 |
归属于少数股东的综合收益总额 | -15,291,382.93 | -22,001,413.36 | -39,614,466.35 | -26,686,962.42 |
公告日期 | 2024-04-25 | 2024-04-16 | 2023-10-26 | 2023-08-15 |
审计意见(境内) | 标准无保留意见 |