流通市值:31.07亿 | 总市值:31.19亿 | ||
流通股本:2.54亿 | 总股本:2.55亿 |
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 | 1,120,878,746.42 | 688,359,183.52 | 326,739,250.51 | 890,941,684.56 |
营业收入 | 1,120,878,746.42 | 688,359,183.52 | 326,739,250.51 | 890,941,684.56 |
二、营业总成本 | 1,051,628,757.54 | 671,107,857.83 | 316,562,391.7 | 1,136,152,251.82 |
营业成本 | 790,205,249.35 | 498,412,693.26 | 237,623,913.46 | 796,734,110.94 |
税金及附加 | 17,727,397.88 | 11,547,787.82 | 5,615,374.86 | 16,112,613.53 |
销售费用 | 42,619,098.27 | 27,574,346.23 | 14,219,227.57 | 47,204,343.7 |
管理费用 | 150,496,221.05 | 99,020,606.14 | 46,818,440.97 | 210,212,822.48 |
财务费用 | 50,580,790.99 | 34,552,424.38 | 12,285,434.84 | 65,888,361.17 |
其中:利息费用 | 38,134,946.01 | 25,782,305.99 | 12,572,622.09 | 57,046,930.59 |
其中:利息收入 | 1,327,398.2 | 730,393.63 | 352,345.11 | 3,501,495.83 |
加:投资收益 | -442,403.85 | - | - | -6,772,311.07 |
资产处置收益 | 3,337,174.59 | 3,471,777.07 | - | 2,957,832.16 |
资产减值损失(新) | - | - | - | -2,014,388.51 |
信用减值损失(新) | -11,342,618.56 | -11,342,618.56 | - | -58,653,101.44 |
其他收益 | 4,017,132.22 | 2,876,456.66 | 1,836,049.89 | 3,276,111.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 64,819,273.28 | 12,256,940.86 | 12,012,908.7 | -306,416,424.14 |
加:营业外收入 | 2,627,255.53 | 1,385,559.32 | 808,903.66 | 1,423,998.23 |
减:营业外支出 | 1,225,409.16 | 907,149.39 | 500,148.83 | 3,848,357.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 66,221,119.65 | 12,735,350.79 | 12,321,663.53 | -308,840,783.11 |
减:所得税费用 | 9,164,072.92 | 2,936,819.37 | 3,443,993.75 | -40,814,026.74 |
六、净利润 | 57,057,046.73 | 9,798,531.42 | 8,877,669.78 | -268,026,756.37 |
持续经营净利润 | 57,057,046.73 | 9,798,531.42 | 8,877,669.78 | -268,026,756.37 |
归属于母公司股东的净利润 | 62,327,843.27 | 12,912,765.48 | 9,123,481.61 | -248,734,213.03 |
少数股东损益 | -5,270,796.54 | -3,114,234.06 | -245,811.83 | -19,292,543.34 |
(一)基本每股收益 | 0.24 | 0.05 | 0.04 | -0.98 |
(二)稀释每股收益 | 0.24 | 0.05 | 0.04 | -0.98 |
九、综合收益总额 | 57,057,046.73 | 9,798,531.42 | 8,877,669.78 | -268,026,756.37 |
归属于母公司股东的综合收益总额 | 62,327,843.27 | 12,912,765.48 | 9,123,481.61 | -248,734,213.03 |
归属于少数股东的综合收益总额 | -5,270,796.54 | -3,114,234.06 | -245,811.83 | -19,292,543.34 |
公告日期 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |