流通市值:28.58亿 | 总市值:28.58亿 | ||
流通股本:7.00亿 | 总股本:7.01亿 |
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 | 494,620,197.53 | 4,755,572,399 | 4,316,644,794.84 | 3,292,249,002.45 |
营业收入 | 494,620,197.53 | 4,755,572,399 | 4,316,644,794.84 | 3,292,249,002.45 |
二、营业总成本 | 454,490,553.11 | 4,351,401,924.19 | 4,000,651,587.7 | 3,041,337,388.1 |
营业成本 | 416,623,728.9 | 4,288,451,358.08 | 3,897,794,965.94 | 2,966,762,863.53 |
税金及附加 | 4,214,529.34 | -42,992,493.17 | 45,568,027.01 | 37,696,133.05 |
销售费用 | 7,425,999.28 | 36,369,865.32 | 21,571,353.61 | 15,138,961.46 |
管理费用 | 28,463,793.69 | 80,905,608.6 | 46,496,273.38 | 32,244,736.33 |
财务费用 | -2,237,498.1 | -11,332,414.64 | -10,779,032.24 | -10,505,306.27 |
其中:利息费用 | - | 4,299,708.54 | 1,904,961.7 | 862,895.48 |
其中:利息收入 | 2,547,768.67 | 16,073,650.58 | 13,815,772.52 | 11,782,645.43 |
加:公允价值变动收益 | -2,594,471.08 | -1,082,397.02 | -1,450,787.33 | -719,554.5 |
加:投资收益 | 11,647,969.43 | -32,985,361.31 | -1,693,128.54 | 12,367,503.71 |
资产减值损失(新) | 7,566,201.05 | -125,423,393.67 | - | - |
信用减值损失(新) | 2,931,933.57 | -7,059,594.35 | -3,184,214.53 | -5,345,749.6 |
其他收益 | 93,450.54 | 683,104.99 | 626,555.55 | 623,854.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 59,774,727.93 | 238,302,833.45 | 310,291,632.29 | 257,837,667.97 |
加:营业外收入 | 1,020.23 | 1,673,271.15 | 1,055,134.48 | 333,994.29 |
减:营业外支出 | - | 746,129.31 | 727,160.81 | 652,957.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 59,775,748.16 | 239,229,975.29 | 310,619,605.96 | 257,518,705.11 |
减:所得税费用 | 9,163,722.08 | 73,345,086.03 | 70,685,996.07 | 55,218,258.68 |
六、净利润 | 50,612,026.08 | 165,884,889.26 | 239,933,609.89 | 202,300,446.43 |
持续经营净利润 | 50,612,026.08 | 165,884,889.26 | 239,933,609.89 | 202,300,446.43 |
归属于母公司股东的净利润 | 50,420,171.09 | 164,405,093.93 | 237,902,593.48 | 200,725,903.53 |
少数股东损益 | 191,854.99 | 1,479,795.33 | 2,031,016.41 | 1,574,542.9 |
(一)基本每股收益 | 0.07 | 0.23 | 0.34 | 0.29 |
(二)稀释每股收益 | 0.07 | 0.23 | 0.34 | 0.29 |
九、综合收益总额 | 50,612,026.08 | 165,884,889.26 | 239,933,609.89 | 202,300,446.43 |
归属于母公司股东的综合收益总额 | 50,420,171.09 | 164,405,093.93 | 237,902,593.48 | 200,725,903.53 |
归属于少数股东的综合收益总额 | 191,854.99 | 1,479,795.33 | 2,031,016.41 | 1,574,542.9 |
公告日期 | 2024-04-23 | 2024-04-12 | 2023-10-24 | 2023-08-15 |
审计意见(境内) | 标准无保留意见 |