流通市值:23.67亿 | 总市值:23.67亿 | ||
流通股本:5.70亿 | 总股本:5.70亿 |
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 | 758,146,939.69 | 474,989,383.59 | 246,261,455 | 1,132,815,675.94 |
营业收入 | 758,146,939.69 | 474,989,383.59 | 246,261,455 | 1,132,815,675.94 |
二、营业总成本 | 725,468,365.73 | 455,000,431.02 | 238,927,471.23 | 1,077,804,450.03 |
营业成本 | 687,401,322.99 | 433,227,118.35 | 223,782,413.76 | 1,037,074,370.88 |
税金及附加 | 4,559,066.44 | 3,197,210.47 | 1,194,741.92 | 3,694,247.71 |
销售费用 | 4,780,991.99 | 3,131,923.77 | 1,391,083.46 | 5,703,157.8 |
管理费用 | 19,858,527.63 | 12,211,965.37 | 5,727,904.14 | 26,433,631.1 |
财务费用 | 8,868,456.68 | 3,232,213.06 | 6,831,327.95 | 4,899,042.54 |
其中:利息费用 | 14,454,415.99 | 9,620,583.08 | 4,811,530.05 | 18,003,401.77 |
其中:利息收入 | 201,357.7 | 154,768.65 | 67,473.79 | 267,803.46 |
加:公允价值变动收益 | - | - | - | 3,485,953.31 |
加:投资收益 | 29,567.67 | 21,149.04 | 8,235.62 | 229,456.18 |
资产处置收益 | -119.7 | -119.7 | -119.7 | - |
资产减值损失(新) | 14,572.7 | 14,572.7 | - | -3,942,044.88 |
信用减值损失(新) | -2,931,008.71 | 1,870,324.45 | 1,730,277.88 | -7,658,034.28 |
其他收益 | 153,396.49 | 103,872.88 | 54,316.72 | 229,759.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 29,944,982.41 | 21,998,751.94 | 9,126,694.29 | 47,356,315.74 |
加:营业外收入 | 52,987.34 | 52,225 | 52,225 | 432,902.9 |
减:营业外支出 | 291,009.88 | 290,976.73 | 65,044.62 | 872,700.4 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 29,706,959.87 | 21,760,000.21 | 9,113,874.67 | 46,916,518.24 |
减:所得税费用 | -46,244.27 | -35,453.06 | 24,295.94 | 669,951.45 |
六、净利润 | 29,753,204.14 | 21,795,453.27 | 9,089,578.73 | 46,246,566.79 |
持续经营净利润 | 29,753,204.14 | 21,795,453.27 | 9,089,578.73 | 46,246,566.79 |
归属于母公司股东的净利润 | 33,228,585.91 | 23,425,741.11 | 10,030,034.91 | 47,407,947.77 |
少数股东损益 | -3,475,381.77 | -1,630,287.84 | -940,456.18 | -1,161,380.98 |
(一)基本每股收益 | 0.08 | 0.05 | 0.02 | 0.11 |
(二)稀释每股收益 | 0.08 | 0.05 | 0.02 | 0.11 |
八、其他综合收益 | -2,195,204.04 | -1,660,539.75 | -910,317.01 | 2,157,821.69 |
归属于母公司股东的其他综合收益 | -2,195,204.04 | -1,660,539.75 | -910,317.01 | 2,157,821.69 |
九、综合收益总额 | 27,558,000.1 | 20,134,913.52 | 8,179,261.72 | 48,404,388.48 |
归属于母公司股东的综合收益总额 | 31,033,381.87 | 21,765,201.36 | 9,119,717.9 | 49,565,769.46 |
归属于少数股东的综合收益总额 | -3,475,381.77 | -1,630,287.84 | -940,456.18 | -1,161,380.98 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-28 |
审计意见(境内) | 标准无保留意见 |