流通市值:46.08亿 | 总市值:46.08亿 | ||
流通股本:10.45亿 | 总股本:10.45亿 |
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 | 1,305,048,204.04 | 779,332,284.06 | 607,153,296.15 | 165,820,787.78 |
营业收入 | 1,305,048,204.04 | 779,332,284.06 | 607,153,296.15 | 165,820,787.78 |
二、营业总成本 | 1,264,033,932.97 | 774,622,069.07 | 579,279,657.51 | 185,638,031.67 |
营业成本 | 900,763,871.69 | 528,172,383.51 | 420,642,588.74 | 109,739,624.19 |
税金及附加 | 5,886,313.31 | 4,338,056.52 | 2,824,213.95 | 1,384,226.36 |
销售费用 | 287,980,224.8 | 199,760,654.31 | 137,159,692.96 | 55,035,537.41 |
管理费用 | 92,481,362.78 | 64,601,323.37 | 42,147,965.98 | 19,899,405.71 |
财务费用 | -23,077,839.61 | -22,250,348.64 | -23,494,804.12 | -420,762 |
其中:利息费用 | 8,095,001.87 | 7,558,018.33 | 5,500,555.78 | 2,292,167.05 |
其中:利息收入 | 31,383,470.69 | 29,935,156.88 | 29,080,274.22 | 2,823,875.73 |
加:公允价值变动收益 | 15,297,888.56 | 12,127,366.73 | 7,375,142.89 | 4,549,221.59 |
加:投资收益 | 16,056,653.6 | 12,129,305.37 | 5,376,031.04 | 2,675,567.97 |
资产处置收益 | -56,857.87 | -27,556.17 | -33,752.74 | - |
资产减值损失(新) | -4,422,390.39 | -8,920,000 | -8,920,000 | - |
信用减值损失(新) | -29,914,995.01 | 8,390,946.6 | 7,978,113.1 | 16,467,637.26 |
其他收益 | 2,044,469.87 | 151,331.97 | 167,101.26 | 133,057.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 40,019,039.83 | 28,561,609.49 | 39,816,274.19 | 4,008,240.81 |
加:营业外收入 | 2,631,665.38 | 869,749.54 | 313,064.94 | 11,154.69 |
减:营业外支出 | 302,425.73 | 161,925.73 | 160,274.86 | 22,709.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 42,348,279.48 | 29,269,433.3 | 39,969,064.27 | 3,996,686.11 |
减:所得税费用 | 6,146,143.37 | 1,048,047.1 | 5,760,022.54 | -50,003.43 |
六、净利润 | 36,202,136.11 | 28,221,386.2 | 34,209,041.73 | 4,046,689.54 |
持续经营净利润 | 36,202,136.11 | 28,221,386.2 | 34,209,041.73 | 4,046,689.54 |
归属于母公司股东的净利润 | 36,183,736.23 | 28,275,960.12 | 34,258,139.2 | 4,128,322.89 |
少数股东损益 | 18,399.88 | -54,573.92 | -49,097.47 | -81,633.35 |
(一)基本每股收益 | 0.03 | 0.03 | 0.03 | 0 |
(二)稀释每股收益 | 0.03 | 0.03 | 0.03 | 0 |
八、其他综合收益 | -70,327,389.48 | -82,878.07 | -82,878.07 | -42,549.39 |
归属于母公司股东的其他综合收益 | -70,327,389.48 | -82,878.07 | -82,878.07 | -42,549.39 |
九、综合收益总额 | -34,125,253.37 | 28,138,508.13 | 34,126,163.66 | 4,004,140.15 |
归属于母公司股东的综合收益总额 | -34,143,653.25 | 28,193,082.05 | 34,175,261.13 | 4,085,773.5 |
归属于少数股东的综合收益总额 | 18,399.88 | -54,573.92 | -49,097.47 | -81,633.35 |
公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |