流通市值:25.34亿 | 总市值:34.50亿 | ||
流通股本:5.17亿 | 总股本:7.04亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,487,506,534.43 | 5,343,811,214.59 | 4,322,930,179.94 | 3,217,449,986.68 |
营业收入 | 1,487,506,534.43 | 5,343,811,214.59 | 4,322,930,179.94 | 3,217,449,986.68 |
二、营业总成本 | 1,454,248,784.71 | 5,321,398,841.55 | 4,297,912,044.09 | 3,173,011,396.68 |
营业成本 | 1,153,279,532.14 | 4,023,154,650.68 | 3,363,431,744.53 | 2,551,058,815.41 |
税金及附加 | 20,896,266.05 | 91,374,536.89 | 66,579,513.51 | 45,681,320.92 |
销售费用 | 231,227,863.83 | 1,017,758,189.04 | 744,358,957.63 | 496,875,020.56 |
管理费用 | 31,439,864.41 | 145,771,404.96 | 94,077,359.13 | 61,159,952.25 |
研发费用 | - | 0 | - | 0 |
财务费用 | 17,405,258.28 | 43,340,059.98 | 29,464,469.29 | 18,236,287.54 |
其中:利息费用 | 31,266,212.84 | 116,217,227.38 | 85,935,144.04 | 58,293,553.48 |
其中:利息收入 | 17,400,258.35 | 87,159,097.09 | 66,821,274.17 | 46,775,558.24 |
加:公允价值变动收益 | 209,562.63 | -15,988,757.8 | -441,619.52 | 2,757,396.44 |
加:投资收益 | 433,797.66 | 23,754,410.89 | 2,662,041.36 | -2,503,353.96 |
资产处置收益 | 13.07 | 15,958,571.38 | 15,731,762.93 | 28,303.89 |
资产减值损失(新) | - | 0 | - | 0 |
信用减值损失(新) | -345,181.8 | 153,606.33 | -509,038.27 | -577,809.16 |
其他收益 | 59,084.59 | 3,422,192 | 1,680,696.99 | 394,474.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 33,615,025.87 | 49,712,395.84 | 44,141,979.34 | 44,537,601.39 |
加:营业外收入 | 265,131.6 | 4,298,728.8 | 1,644,078.1 | 52,717.75 |
减:营业外支出 | 65,498.42 | 2,590,611.96 | 820,857.88 | 64,797.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 33,814,659.05 | 51,420,512.68 | 44,965,199.56 | 44,525,521.52 |
减:所得税费用 | 8,956,098.04 | 14,446,223.69 | 14,592,876.32 | 14,906,200.31 |
六、净利润 | 24,858,561.01 | 36,974,288.99 | 30,372,323.24 | 29,619,321.21 |
持续经营净利润 | 25,949,526.52 | 59,269,505.09 | 30,556,486.98 | 29,809,908.58 |
终止经营净利润 | -1,090,965.51 | -22,295,216.1 | -184,163.74 | -190,587.37 |
归属于母公司股东的净利润 | 24,721,516.86 | 36,165,213.67 | 30,263,036.74 | 29,895,958.95 |
少数股东损益 | 137,044.15 | 809,075.32 | 109,286.5 | -276,637.74 |
(一)基本每股收益 | 0.04 | 0.05 | 0.04 | 0.04 |
(二)稀释每股收益 | 0.04 | 0.05 | 0.04 | 0.04 |
八、其他综合收益 | 3,018,808.29 | 14,122,788.79 | 10,539,389.86 | 7,205,501.02 |
归属于母公司股东的其他综合收益 | 3,018,808.29 | 14,122,788.79 | 10,539,389.86 | 7,205,501.02 |
九、综合收益总额 | 27,877,369.3 | 51,097,077.78 | 40,911,713.1 | 36,824,822.23 |
归属于母公司股东的综合收益总额 | 27,740,325.15 | 50,288,002.46 | 40,802,426.6 | 37,101,459.97 |
归属于少数股东的综合收益总额 | 137,044.15 | 809,075.32 | 109,286.5 | -276,637.74 |
公告日期 | 2024-04-27 | 2024-03-23 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |