流通市值:36.41亿 | 总市值:36.41亿 | ||
流通股本:27.37亿 | 总股本:27.37亿 |
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 | 830,161,950.61 | 577,878,852.64 | 311,451,295.87 | 1,120,429,288 |
营业收入 | 830,161,950.61 | 577,878,852.64 | 311,451,295.87 | 1,120,429,288 |
二、营业总成本 | 827,424,605.69 | 583,499,181.92 | 324,329,514.95 | 1,258,160,482.88 |
营业成本 | 358,786,114.97 | 253,149,541.45 | 139,106,172.33 | 611,601,997.06 |
税金及附加 | 20,720,035.28 | 11,681,738.35 | 5,936,528.98 | 21,174,459.31 |
销售费用 | 210,069,869.25 | 158,321,820.05 | 97,265,820.93 | 272,094,634.41 |
管理费用 | 92,126,215.35 | 63,920,003.87 | 32,273,317.27 | 124,988,070.26 |
财务费用 | 145,722,370.84 | 96,426,078.2 | 49,747,675.44 | 228,301,321.84 |
其中:利息费用 | 161,106,975.91 | 107,731,790 | 54,731,275.02 | 229,544,763.28 |
其中:利息收入 | 14,491,154.33 | 10,425,080.05 | 4,333,262.79 | 18,888,231.83 |
加:公允价值变动收益 | -44,962,046.97 | 57,288.39 | -325,317.61 | -59,350,584.6 |
加:投资收益 | 76,666,434.33 | 26,981,130.92 | 18,460,432.72 | 44,451,250.45 |
资产处置收益 | - | - | - | 8,489,921.88 |
资产减值损失(新) | -2,701,869 | -2,701,869 | - | -18,928,029.71 |
信用减值损失(新) | 2,584,801.6 | 2,548,753.29 | 3,566,021.67 | -7,775,561.41 |
其他收益 | 10,811,520.28 | 7,536,068.76 | 1,438,330.37 | 16,661,962.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 45,136,185.16 | 28,801,043.08 | 10,261,248.07 | -154,182,235.66 |
加:营业外收入 | 5,229,487.27 | 3,949,682.21 | 1,989,306.91 | 8,164,223.55 |
减:营业外支出 | 1,304,624.51 | 702,670.38 | 191,260.2 | 40,013,852.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 49,061,047.92 | 32,048,054.91 | 12,059,294.78 | -186,031,864.21 |
减:所得税费用 | 648,803.22 | 4,521,337.82 | 792,767.26 | -1,065,044.65 |
六、净利润 | 48,412,244.7 | 27,526,717.09 | 11,266,527.52 | -184,966,819.56 |
持续经营净利润 | 48,412,244.7 | 27,526,717.09 | 11,266,527.52 | -184,966,819.56 |
归属于母公司股东的净利润 | 42,059,507.42 | 23,162,369.66 | 8,436,886.49 | -189,006,931.64 |
少数股东损益 | 6,352,737.28 | 4,364,347.43 | 2,829,641.03 | 4,040,112.08 |
(一)基本每股收益 | 0.02 | 0.01 | 0 | -0.07 |
(二)稀释每股收益 | 0.02 | 0.01 | 0 | -0.07 |
八、其他综合收益 | -5,967,420.24 | -4,302,177.52 | -7,595,986.33 | -506,030.6 |
归属于母公司股东的其他综合收益 | -5,967,420.24 | -4,302,177.52 | -7,595,986.33 | -506,030.6 |
九、综合收益总额 | 42,444,824.46 | 23,224,539.57 | 3,670,541.19 | -185,472,850.16 |
归属于母公司股东的综合收益总额 | 36,092,087.18 | 18,860,192.14 | 840,900.16 | -189,512,962.24 |
归属于少数股东的综合收益总额 | 6,352,737.28 | 4,364,347.43 | 2,829,641.03 | 4,040,112.08 |
公告日期 | 2023-10-31 | 2023-08-28 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |