流通市值:29.60亿 | 总市值:29.60亿 | ||
流通股本:4.81亿 | 总股本:4.81亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,193,454,619.46 | 872,830,730.71 | 590,099,510.55 | 250,086,468.74 |
营业收入 | 1,193,454,619.46 | 872,830,730.71 | 590,099,510.55 | 250,086,468.74 |
二、营业总成本 | 1,165,560,706.12 | 848,240,550.2 | 579,755,347.41 | 252,049,050.98 |
营业成本 | 900,664,999.93 | 681,376,738.69 | 467,484,879.92 | 195,350,522.43 |
税金及附加 | 29,805,783.16 | 19,808,448.85 | 13,921,146.74 | 7,170,653.84 |
销售费用 | 63,605,850.52 | 25,400,516.14 | 16,957,947.76 | 7,734,836.61 |
管理费用 | 129,777,614.77 | 89,686,515.7 | 60,217,587.72 | 31,919,196.62 |
研发费用 | 961,780.17 | 840,711.32 | 402,439.14 | 214,447.17 |
财务费用 | 40,744,677.57 | 31,127,619.5 | 20,771,346.13 | 9,659,394.31 |
其中:利息费用 | 41,623,116.28 | 14,879,986.96 | 20,753,289.64 | 9,722,248.96 |
其中:利息收入 | 1,663,638.12 | -805,847.99 | -533,780.83 | -469,920.25 |
加:公允价值变动收益 | - | - | -9,582.65 | 14,196 |
加:投资收益 | -1,710,632.11 | -1,463,580.76 | -205,752.74 | -69,700.8 |
资产处置收益 | 6,439,743.53 | -8,754.05 | -8,754.05 | -2,440 |
资产减值损失(新) | -8,464,090.31 | -940,149.7 | -940,149.7 | - |
信用减值损失(新) | -7,374,744.38 | -10,352,470.97 | -9,633,087.41 | -2,342,250.6 |
其他收益 | 14,414,379.05 | 11,101,265.22 | 9,797,021.61 | 3,275,147.39 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 31,198,569.12 | 22,926,490.25 | 9,343,858.2 | -1,087,630.25 |
加:营业外收入 | 556,485.81 | 3,431,094.31 | 101,536.16 | 22,972.32 |
减:营业外支出 | 3,774,387.53 | 2,884,787.93 | 984,113.96 | 408,908.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 27,980,667.4 | 23,472,796.63 | 8,461,280.4 | -1,473,566.19 |
减:所得税费用 | 15,782,551.15 | 3,364,144.04 | 11,756,618.47 | 5,761,573.03 |
六、净利润 | 12,198,116.25 | 20,108,652.59 | -3,295,338.07 | -7,235,139.22 |
持续经营净利润 | 15,256,436.49 | 20,108,652.59 | -3,295,338.07 | -7,235,139.22 |
终止经营净利润 | -3,058,320.24 | - | - | - |
归属于母公司股东的净利润 | -8,158,712.77 | 2,346,609.35 | -11,155,304.9 | -9,137,404.94 |
少数股东损益 | 20,356,829.02 | 17,762,043.24 | 7,859,966.83 | 1,902,265.72 |
(一)基本每股收益 | -0.02 | 0 | -0.02 | -0.02 |
(二)稀释每股收益 | -0.02 | 0 | -0.02 | -0.02 |
八、其他综合收益 | 2,091,613.84 | 4,033,578.76 | -658,777.09 | - |
归属于母公司股东的其他综合收益 | 2,091,613.84 | 4,033,578.76 | -658,777.09 | - |
九、综合收益总额 | 14,289,730.09 | 24,142,231.35 | -3,954,115.16 | -7,235,139.22 |
归属于母公司股东的综合收益总额 | -6,067,098.93 | 6,380,188.11 | -11,814,081.99 | -9,137,404.94 |
归属于少数股东的综合收益总额 | 20,356,829.02 | 17,762,043.24 | 7,859,966.83 | 1,902,265.72 |
公告日期 | 2024-04-18 | 2023-10-31 | 2023-08-31 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |