流通市值:11.29亿 | 总市值:14.91亿 | ||
流通股本:1.52亿 | 总股本:2.01亿 |
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 | 1,093,820,090.55 | 797,960,066.71 | 516,666,610.16 | 283,006,716.7 |
营业收入 | 1,093,820,090.55 | 797,960,066.71 | 516,666,610.16 | 283,006,716.7 |
二、营业总成本 | 1,084,783,429.96 | 784,852,264.26 | 508,275,092 | 282,411,678.46 |
营业成本 | 1,017,454,875.13 | 742,337,620.95 | 485,408,014.27 | 267,181,892.49 |
税金及附加 | 2,897,963.8 | 2,070,381.51 | 1,449,132.66 | 694,450.45 |
销售费用 | 25,896,682.83 | 17,636,733.06 | 10,328,563.93 | 6,699,292.82 |
管理费用 | 38,842,343.67 | 25,281,160.91 | 14,701,712.96 | 7,468,874.23 |
财务费用 | -308,435.47 | -2,473,632.17 | -3,612,331.82 | 367,168.47 |
其中:利息费用 | 4,985.79 | - | - | - |
其中:利息收入 | 1,370,607.96 | 2,510,627.38 | 1,392,982.04 | 507,045.54 |
加:公允价值变动收益 | -956,609.95 | -2,836,944.82 | -4,849,209.25 | -613,541.6 |
加:投资收益 | 4,885,306.76 | 2,428,530.54 | 2,932,024.6 | 1,486,300.06 |
资产处置收益 | 8,828,577.85 | 8,831,138.91 | 8,831,138.91 | - |
信用减值损失(新) | -487,743.2 | 266,114.74 | 456,452.99 | 439,209.91 |
其他收益 | 2,083,428.04 | 1,790,963.7 | 1,233,969.56 | 865,664.69 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 23,389,620.09 | 23,587,605.52 | 16,995,894.97 | 2,772,671.3 |
加:营业外收入 | - | - | 0 | - |
减:营业外支出 | 295,120.41 | 218,761.6 | 4,261.95 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 23,094,499.68 | 23,368,843.92 | 16,991,633.02 | 2,772,671.3 |
减:所得税费用 | 5,494,565.14 | 3,029,947.15 | 1,771,805.19 | 107,315.42 |
六、净利润 | 17,599,934.54 | 20,338,896.77 | 15,219,827.83 | 2,665,355.88 |
持续经营净利润 | 17,599,934.54 | 20,338,896.77 | 15,219,827.83 | 2,663,743.54 |
终止经营净利润 | - | - | - | 1,612.34 |
归属于母公司股东的净利润 | 17,598,818.31 | 20,337,594.91 | 15,218,425.15 | 2,663,743.54 |
少数股东损益 | 1,116.23 | 1,301.86 | 1,402.68 | 1,612.34 |
(一)基本每股收益 | 0.09 | 0.1 | 0.08 | 0.01 |
(二)稀释每股收益 | 0.09 | 0.1 | 0.08 | 0.01 |
九、综合收益总额 | 17,599,934.54 | 20,338,896.77 | 15,219,827.83 | 2,665,355.88 |
归属于母公司股东的综合收益总额 | 17,598,818.31 | 20,337,594.91 | 15,218,425.15 | 2,663,743.54 |
归属于少数股东的综合收益总额 | 1,116.23 | 1,301.86 | 1,402.68 | 1,612.34 |
公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |