流通市值:7860.60万 | 总市值:1.58亿 | ||
流通股本:6600.00万 | 总股本:1.33亿 |
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 | 669,765,092.07 | 391,885,715.33 | 227,705,620.2 | 63,846,532.56 |
营业收入 | 669,765,092.07 | 391,885,715.33 | 227,705,620.2 | 63,846,532.56 |
二、营业总成本 | 686,615,234.01 | 408,621,522.18 | 238,781,951.63 | 73,403,331.24 |
营业成本 | 585,097,211.68 | 340,366,942.56 | 194,196,244.9 | 51,722,919.87 |
税金及附加 | 4,086,408.74 | 2,707,737.57 | 1,791,874.56 | 866,832.05 |
销售费用 | 51,590,226.75 | 39,379,141.15 | 26,442,795.45 | 11,662,932.07 |
管理费用 | 41,751,928.57 | 25,634,251.41 | 16,491,196.95 | 9,222,700.98 |
财务费用 | 4,089,458.27 | 533,449.49 | -140,160.23 | -72,053.73 |
其中:利息费用 | 3,136,583.59 | - | 707.22 | - |
其中:利息收入 | 571,140.45 | 437,800.65 | 383,485.12 | 309,224.03 |
加:投资收益 | 36,377,218.45 | 40,908,776.89 | 41,032,970.68 | 309,505.3 |
资产处置收益 | -35,360.48 | - | - | - |
信用减值损失(新) | -1,195,293.93 | - | - | - |
其他收益 | 3,853,787.81 | 3,391,196.72 | 2,912,798.2 | 2,754,293.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 22,150,209.91 | 27,564,166.76 | 32,869,437.45 | -6,492,999.65 |
加:营业外收入 | 165,503.59 | 71,051.73 | 3,051.73 | 12,387.1 |
减:营业外支出 | 73,190.1 | 68,463.6 | 65,833.3 | 394.85 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 22,242,523.4 | 27,566,754.89 | 32,806,655.88 | -6,481,007.4 |
减:所得税费用 | -369,710.49 | 22,730.98 | 16,441.9 | 459.02 |
六、净利润 | 22,612,233.89 | 27,544,023.91 | 32,790,213.98 | -6,481,466.42 |
持续经营净利润 | 22,612,233.89 | 27,544,023.91 | 32,790,213.98 | -6,481,466.42 |
归属于母公司股东的净利润 | 23,011,803.12 | 28,106,114.41 | 32,460,418.63 | -4,432,692.78 |
少数股东损益 | -399,569.23 | -562,090.5 | 329,795.35 | -2,048,773.64 |
(一)基本每股收益 | 0.17 | 0.21 | 0.24 | -0.03 |
八、其他综合收益 | 92,034,909.36 | 85,034,966.04 | 92,486,589.9 | 32,198,203.44 |
归属于母公司股东的其他综合收益 | 92,034,909.36 | 85,034,966.04 | 92,486,589.9 | 32,198,203.44 |
九、综合收益总额 | 114,647,143.25 | 112,578,989.95 | 125,276,803.88 | 25,716,737.02 |
归属于母公司股东的综合收益总额 | 115,046,712.48 | 113,141,080.45 | 124,947,008.53 | 27,765,510.66 |
归属于少数股东的综合收益总额 | -399,569.23 | -562,090.5 | 329,795.35 | -2,048,773.64 |
公告日期 | 2024-04-12 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |