流通市值:54.66亿 | 总市值:65.94亿 | ||
流通股本:8.15亿 | 总股本:9.83亿 |
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 | 2,053,011,392.82 | 792,435,891.12 | 137,839,932.79 | 506,991,213.23 |
营业收入 | 2,053,011,392.82 | 792,435,891.12 | 137,839,932.79 | 500,562,019.7 |
利息收入 | - | - | - | 6,429,193.53 |
二、营业总成本 | 2,052,963,002.66 | 841,364,243.42 | 179,750,388.18 | 744,199,903.85 |
营业成本 | 1,816,516,710.72 | 705,181,445.77 | 119,356,620.57 | 435,016,639.44 |
税金及附加 | 2,220,425.22 | 1,213,661.5 | 316,847.15 | 1,230,107.58 |
销售费用 | 147,246,971.97 | 86,668,325.08 | 32,038,075.89 | 161,096,420.75 |
管理费用 | 74,465,613.93 | 44,546,633.86 | 19,635,546.54 | 94,113,365.86 |
财务费用 | 12,513,280.82 | 3,754,177.21 | 8,403,298.03 | 52,743,370.22 |
其中:利息费用 | 27,950,416.05 | 18,626,168.09 | 9,670,489.38 | 72,966,190.37 |
其中:利息收入 | 6,221,524.06 | 4,228,505.47 | 2,022,206.66 | 8,458,196.18 |
加:公允价值变动收益 | -431,238.82 | -317,754.92 | -113,483.9 | -17,379,384.22 |
加:投资收益 | -1,710,321.2 | -1,710,321.2 | - | 12,958,698.85 |
资产处置收益 | 42,339.21 | 42,339.21 | - | - |
资产减值损失(新) | - | - | - | -10,577,584.27 |
信用减值损失(新) | 14,387,738.83 | 14,396,711.88 | -28.68 | -17,927,612.33 |
其他收益 | 1,119,294.61 | 794,236.36 | 207,577.08 | 8,443,793.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 13,456,202.79 | -35,723,140.97 | -41,816,390.89 | -261,690,778.83 |
加:营业外收入 | 3,834,571.28 | 2,386,635.83 | 1,984,113.16 | 9,703,411.41 |
减:营业外支出 | 792,107.81 | 593,853.99 | 17,962.3 | 6,251,105.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 16,498,666.26 | -33,930,359.13 | -39,850,240.03 | -258,238,473.41 |
减:所得税费用 | 3,942,907.2 | 3,882,356.82 | 79,024.29 | -9,866,146.45 |
六、净利润 | 12,555,759.06 | -37,812,715.95 | -39,929,264.32 | -248,372,326.96 |
持续经营净利润 | 12,555,759.06 | -37,812,715.95 | -39,929,264.32 | -248,372,326.96 |
归属于母公司股东的净利润 | 14,132,697.19 | -34,523,281.46 | -37,499,476.33 | -221,368,109.52 |
少数股东损益 | -1,576,938.13 | -3,289,434.49 | -2,429,787.99 | -27,004,217.44 |
(一)基本每股收益 | 0.01 | -0.04 | -0.04 | -0.24 |
(二)稀释每股收益 | 0.01 | -0.04 | -0.04 | -0.21 |
八、其他综合收益 | -4,607,352.14 | -3,781,503.95 | -1,230,667.35 | 23,366,766.06 |
归属于母公司股东的其他综合收益 | -3,652,195.4 | -2,439,289.17 | -1,218,984.55 | 24,338,112.04 |
九、综合收益总额 | 7,948,406.92 | -41,594,219.9 | -41,159,931.67 | -225,005,560.9 |
归属于母公司股东的综合收益总额 | 10,480,501.79 | -36,962,570.63 | -38,718,460.88 | -197,029,997.48 |
归属于少数股东的综合收益总额 | -2,532,094.87 | -4,631,649.27 | -2,441,470.79 | -27,975,563.42 |
公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |