流通市值:29.09亿 | 总市值:29.09亿 | ||
流通股本:4.05亿 | 总股本:4.05亿 |
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 | 632,579,098.64 | 403,383,954.29 | 402,043,573.33 | 375,241,002.23 |
营业收入 | 632,579,098.64 | 403,383,954.29 | 402,043,573.33 | 375,241,002.23 |
二、营业总成本 | 843,380,817.16 | 583,562,371.55 | 507,063,323.11 | 425,076,394.38 |
营业成本 | 726,757,169.78 | 493,834,869.37 | 445,092,101.41 | 395,185,242.09 |
税金及附加 | 3,037,888.26 | 1,730,336.8 | 1,728,589.48 | 247,999.45 |
销售费用 | 2,558,904.36 | 1,893,146.58 | 1,349,020.93 | 704,193.42 |
管理费用 | 31,016,916.45 | 24,860,422.57 | 19,159,198.93 | 9,381,738.57 |
财务费用 | 80,009,938.31 | 61,243,596.23 | 39,734,412.36 | 19,557,220.85 |
其中:利息费用 | 78,781,754.01 | 60,288,780.27 | 39,289,668.17 | 19,492,635.26 |
其中:利息收入 | 172,862.09 | 79,672.97 | 64,898.51 | 41,406 |
资产处置收益 | 344,683,969.87 | 344,683,969.87 | 344,683,969.87 | - |
信用减值损失(新) | -12,913,706.91 | -10,806,374.64 | -17,156,669.39 | -810,407.63 |
其他收益 | 1,631,079.4 | 1,231,751.06 | 832,422.72 | 408,910.15 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 122,599,623.84 | 154,930,929.03 | 223,339,973.42 | -50,236,889.63 |
加:营业外收入 | 170,880.62 | 43,354.11 | 20,002.58 | 12,181.92 |
减:营业外支出 | 6,283,036.53 | 5,352,333.67 | 5,351,908.5 | 92,625.34 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 116,487,467.93 | 149,621,949.47 | 218,008,067.5 | -50,317,333.05 |
减:所得税费用 | 10,920,964.77 | 11,002,787.68 | 11,002,787.68 | - |
六、净利润 | 105,566,503.16 | 138,619,161.79 | 207,005,279.82 | -50,317,333.05 |
持续经营净利润 | 105,566,503.16 | 138,619,161.79 | 207,005,279.82 | -50,317,333.05 |
归属于母公司股东的净利润 | 105,566,503.16 | 138,619,161.79 | 207,005,279.82 | -50,317,333.05 |
(一)基本每股收益 | 0.26 | 0.34 | 0.51 | -0.12 |
(二)稀释每股收益 | 0.26 | 0.34 | 0.51 | -0.12 |
九、综合收益总额 | 105,566,503.16 | 138,619,161.79 | 207,005,279.82 | -50,317,333.05 |
归属于母公司股东的综合收益总额 | 105,566,503.16 | 138,619,161.79 | 207,005,279.82 | -50,317,333.05 |
公告日期 | 2024-02-29 | 2023-10-28 | 2023-08-23 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |