流通市值:25.23亿 | 总市值:25.23亿 | ||
流通股本:8.30亿 | 总股本:8.30亿 |
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 | 531,676,565.82 | 270,619,198.35 | 105,478,190.62 | 867,749,215.38 |
营业收入 | 531,676,565.82 | 270,619,198.35 | 105,478,190.62 | 867,749,215.38 |
二、营业总成本 | 513,733,344.15 | 263,629,662.78 | 104,312,174.75 | 916,825,838.48 |
营业成本 | 454,228,236.72 | 224,395,281.93 | 89,405,745.59 | 732,571,549.61 |
税金及附加 | 17,899,818.95 | 12,661,742.25 | 2,129,944.42 | 120,449,775.83 |
销售费用 | 9,310,621.94 | 5,354,992.24 | 193,109.27 | 16,124,687.16 |
管理费用 | 36,829,956.87 | 25,210,453.81 | 15,673,565.25 | 58,503,807.62 |
财务费用 | -4,535,290.33 | -3,992,807.45 | -3,090,189.78 | -10,823,981.74 |
其中:利息费用 | 1,745,624.99 | 895,902.78 | - | - |
其中:利息收入 | 6,306,390.96 | 4,911,749.27 | 3,102,372.25 | 10,963,576.69 |
资产处置收益 | 7,661,492.07 | 7,665,113.63 | 9,880,391.36 | -524,948.3 |
资产减值损失(新) | -3,530,108.33 | 994,774.66 | 6,255.9 | -123,894,816.04 |
信用减值损失(新) | -6,354,321.97 | -429,172.33 | 1,931,087.87 | -4,666,032.08 |
其他收益 | 180,723.48 | 180,723.48 | 205,723.56 | 636,734.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,901,006.92 | 15,400,975.01 | 13,189,474.56 | -177,525,685.39 |
加:营业外收入 | 57,097.93 | 56,707.29 | 26,000 | 22,719,976.2 |
减:营业外支出 | 3.08 | - | - | 92,844.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,958,101.77 | 15,457,682.3 | 13,215,474.56 | -154,898,553.64 |
减:所得税费用 | 10,328,574.11 | 8,635,085.43 | 2,160,705.53 | 37,918,781.14 |
六、净利润 | 5,629,527.66 | 6,822,596.87 | 11,054,769.03 | -192,817,334.78 |
持续经营净利润 | 5,629,527.66 | 6,822,596.87 | 11,054,769.03 | -192,817,334.78 |
归属于母公司股东的净利润 | 3,820,539.5 | 5,245,689.45 | 8,543,921.59 | -172,397,696.03 |
少数股东损益 | 1,808,988.16 | 1,576,907.42 | 2,510,847.44 | -20,419,638.75 |
(一)基本每股收益 | 0.01 | 0.01 | 0.01 | -0.21 |
(二)稀释每股收益 | 0.01 | 0.01 | 0.01 | -0.21 |
九、综合收益总额 | 5,629,527.66 | 6,822,596.87 | 11,054,769.03 | -192,817,334.78 |
归属于母公司股东的综合收益总额 | 3,820,539.5 | 5,245,689.45 | 8,543,921.59 | -172,397,696.03 |
归属于少数股东的综合收益总额 | 1,808,988.16 | 1,576,907.42 | 2,510,847.44 | -20,419,638.75 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |