流通市值:15.03亿 | 总市值:15.03亿 | ||
流通股本:2.24亿 | 总股本:2.24亿 |
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 | 1,190,308,357.69 | 965,510,783.09 | 739,825,825.87 | 296,827,263.42 |
营业收入 | 1,190,308,357.69 | 965,510,783.09 | 739,825,825.87 | 296,827,263.42 |
二、营业总成本 | 1,038,926,723.18 | 815,677,095.23 | 595,478,833.43 | 278,971,392.41 |
营业成本 | 947,213,433.97 | 774,472,142.49 | 564,012,233.06 | 264,349,187.56 |
税金及附加 | 49,348,551.05 | 6,958,974 | 4,900,120.26 | 2,388,036.07 |
销售费用 | 11,639,420.18 | 9,032,283.1 | 6,957,494.94 | 2,224,972.79 |
管理费用 | 34,419,118.45 | 27,299,471.51 | 20,303,616.96 | 10,184,462.33 |
财务费用 | -3,693,800.47 | -2,085,775.87 | -694,631.79 | -175,266.34 |
其中:利息费用 | 4,993,800.71 | - | - | - |
其中:利息收入 | - | 3,074,449.54 | 1,350,425.85 | 570,676.27 |
加:公允价值变动收益 | -114,944,802.75 | -95,125,349.85 | -44,605,805.13 | -11,394,179.4 |
加:投资收益 | 19,356,589.68 | 19,358,159.43 | 19,358,159.43 | 7,088,872.2 |
资产处置收益 | 6,724,998.12 | -416,980.04 | -408,066 | -304,035.91 |
信用减值损失(新) | -7,049.11 | -27,595.61 | -51,627.95 | -201,908.42 |
其他收益 | 936,695.72 | 936,695.72 | 931,715.72 | 129,980.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 63,448,066.17 | 74,558,617.51 | 119,571,368.51 | 13,174,599.62 |
加:营业外收入 | 3,558,418.55 | 3,506,088.51 | 3,482,736.3 | 2,111.2 |
减:营业外支出 | -366,416.01 | -3,217,066.19 | -3,217,066.19 | 295,555.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 67,372,900.73 | 81,281,772.21 | 126,271,171 | 12,881,155.34 |
减:所得税费用 | 6,672,230.89 | 10,901,731.96 | 22,200,041.43 | -2,128,422.03 |
六、净利润 | 60,700,669.84 | 70,380,040.25 | 104,071,129.57 | 15,009,577.37 |
持续经营净利润 | 10,123,758.59 | 70,380,040.25 | 104,071,129.57 | 15,009,577.37 |
终止经营净利润 | 50,576,911.25 | - | - | - |
归属于母公司股东的净利润 | 60,700,669.84 | 70,380,040.25 | 104,071,129.57 | 15,009,577.37 |
(一)基本每股收益 | 0.27 | 0.31 | 0.46 | 0.07 |
(二)稀释每股收益 | 0.27 | 0.31 | 0.46 | 0.07 |
八、其他综合收益 | 19,550,703.66 | -31,711,669.84 | -38,884,424.36 | -7,846,757.82 |
归属于母公司股东的其他综合收益 | 19,550,703.66 | -31,711,669.84 | -38,884,424.36 | -7,846,757.82 |
九、综合收益总额 | 80,251,373.5 | 38,668,370.41 | 65,186,705.21 | 7,162,819.55 |
归属于母公司股东的综合收益总额 | 80,251,373.5 | 38,668,370.41 | 65,186,705.21 | 7,162,819.55 |
公告日期 | 2024-03-26 | 2023-10-28 | 2023-08-22 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |