流通市值:24.22亿 | 总市值:26.08亿 | ||
流通股本:3.49亿 | 总股本:3.76亿 |
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 | 1,365,912,514.1 | 1,131,564,779.46 | 657,663,053.41 | 380,528,516.99 |
营业收入 | 1,365,912,514.1 | 1,131,564,779.46 | 657,663,053.41 | 380,528,516.99 |
二、营业总成本 | 1,444,138,325.8 | 1,128,557,480.89 | 694,305,933.09 | 386,164,324.57 |
营业成本 | 1,035,629,886.83 | 826,918,272.62 | 508,286,258.99 | 293,296,885.04 |
税金及附加 | 3,406,460.47 | 2,750,610.74 | 1,564,960.26 | 847,589.49 |
销售费用 | 161,311,756.56 | 121,516,224.59 | 71,579,577.24 | 35,046,973.97 |
管理费用 | 97,674,329.79 | 67,195,729.31 | 41,028,802.96 | 12,480,508.94 |
财务费用 | 146,115,892.15 | 110,176,643.63 | 71,846,333.64 | 44,492,367.13 |
其中:利息费用 | 157,752,416.14 | 115,750,051.14 | 75,370,783.59 | 42,816,219.62 |
其中:利息收入 | 10,382,363.5 | 7,238,355.41 | 4,759,578.54 | 2,322,795.49 |
加:公允价值变动收益 | - | 280,794.53 | - | - |
加:投资收益 | -49,340,031.35 | 727,812.39 | 179,616.38 | 28,693.44 |
资产处置收益 | 48,450,245.02 | 36,124,097.83 | 33,628,922.44 | 13,563,579.01 |
资产减值损失(新) | -10,373,556.39 | 33,934.1 | -6,960.77 | -5,430 |
信用减值损失(新) | -6,593,025.76 | -420,027.08 | -782,658.79 | 629,711.04 |
其他收益 | 71,304,434.69 | 59,111,483.33 | 41,576,836.86 | 14,451,516.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -24,777,745.49 | 98,865,393.67 | 37,952,876.44 | 23,032,262.58 |
加:营业外收入 | 9,812,747.73 | 7,709,329.01 | 2,505,342.83 | 1,863,042.2 |
减:营业外支出 | 25,550,349.54 | 19,623,955.85 | 16,901,735.69 | 4,474,508.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -40,515,347.3 | 86,950,766.83 | 23,556,483.58 | 20,420,796.56 |
减:所得税费用 | -54,043,898.34 | 1,009,640.4 | 165,403.55 | 184,254.78 |
六、净利润 | 13,528,551.04 | 85,941,126.43 | 23,391,080.03 | 20,236,541.78 |
持续经营净利润 | 13,528,551.04 | 85,941,126.43 | 23,391,080.03 | 20,236,541.78 |
归属于母公司股东的净利润 | 13,348,099.86 | 86,176,165.17 | 24,002,010.97 | 20,435,195.25 |
少数股东损益 | 180,451.18 | -235,038.74 | -610,930.94 | -198,653.47 |
(一)基本每股收益 | 0.04 | 0.23 | 0.06 | 0.05 |
(二)稀释每股收益 | 0.04 | 0.23 | 0.06 | 0.05 |
八、其他综合收益 | -175,763.33 | -1,057,035.11 | -1,177,674.73 | 283,626.2 |
归属于母公司股东的其他综合收益 | -175,763.33 | -1,057,035.11 | -1,177,674.73 | 283,626.2 |
九、综合收益总额 | 13,352,787.71 | 84,884,091.32 | 22,213,405.3 | 20,520,167.98 |
归属于母公司股东的综合收益总额 | 13,172,336.53 | 85,119,130.06 | 22,824,336.24 | 20,718,821.45 |
归属于少数股东的综合收益总额 | 180,451.18 | -235,038.74 | -610,930.94 | -198,653.47 |
公告日期 | 2024-04-16 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |