流通市值:42.71亿 | 总市值:48.05亿 | ||
流通股本:17.79亿 | 总股本:20.02亿 |
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 | 500,020,130.51 | 2,816,204,624.2 | 2,205,977,731.82 | 1,665,856,376.31 |
营业收入 | 500,020,130.51 | 2,816,204,624.2 | 2,205,977,731.82 | 1,665,856,376.31 |
二、营业总成本 | 487,367,932.63 | 2,832,149,235.9 | 2,228,840,184.49 | 1,678,640,265.78 |
营业成本 | 305,795,862.37 | 2,132,545,823.08 | 1,702,360,917.7 | 1,319,323,133 |
税金及附加 | 10,204,684.43 | 46,730,022.33 | 31,930,318.41 | 20,843,917.12 |
销售费用 | 6,422,170.76 | 30,888,076.51 | 20,262,372.38 | 13,347,157.19 |
管理费用 | 35,595,124.67 | 174,643,688.89 | 120,707,143.3 | 78,663,891.97 |
财务费用 | 129,350,090.4 | 447,341,625.09 | 353,579,432.7 | 246,462,166.5 |
其中:利息费用 | 118,397,871.93 | 416,287,768.11 | 324,982,206.54 | 227,370,147.7 |
其中:利息收入 | 429,862.51 | 6,359,738.11 | 4,751,215.37 | 3,715,908.4 |
加:公允价值变动收益 | -1,918,400 | 1,866,400 | -5,195,999.59 | -12,101,600 |
加:投资收益 | 11,650,979.34 | 28,427,388.16 | 7,732,472.08 | 19,160,880.38 |
资产处置收益 | -6,588.49 | 2,019,599.95 | 58,552.78 | 58,552.78 |
信用减值损失(新) | -1,953,179.95 | 65,381,358.29 | 59,487,541.44 | 46,718,478.71 |
其他收益 | 4,297,298.11 | 18,868,690.06 | 14,276,098.53 | 9,278,917.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 24,722,306.89 | 100,618,824.76 | 53,496,212.57 | 50,331,339.72 |
加:营业外收入 | 111,288.88 | 3,232,777.91 | 2,061,133.29 | 2,008,213.85 |
减:营业外支出 | 49,456.59 | 625,488.73 | 9,994 | 22,530.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 24,784,139.18 | 103,226,113.94 | 55,547,351.86 | 52,317,023.52 |
减:所得税费用 | 2,964,921.45 | 24,656,996.89 | 13,141,251.57 | 9,988,163.09 |
六、净利润 | 21,819,217.73 | 78,569,117.05 | 42,406,100.29 | 42,328,860.43 |
持续经营净利润 | 21,819,217.73 | 78,569,117.05 | 42,406,100.29 | 42,328,860.43 |
归属于母公司股东的净利润 | 22,002,414.64 | 82,082,401.85 | 45,371,336.95 | 45,275,655.29 |
少数股东损益 | -183,196.91 | -3,513,284.8 | -2,965,236.66 | -2,946,794.86 |
(一)基本每股收益 | 0.01 | 0.04 | 0.02 | 0.02 |
(二)稀释每股收益 | 0.01 | 0.04 | 0.02 | 0.02 |
八、其他综合收益 | -1,175,180.77 | 367,415.94 | 308,157.04 | 1,489,497.02 |
归属于母公司股东的其他综合收益 | -1,175,180.77 | 367,415.94 | 308,157.04 | 1,489,497.02 |
九、综合收益总额 | 20,644,036.96 | 78,936,532.99 | 42,714,257.33 | 43,818,357.45 |
归属于母公司股东的综合收益总额 | 20,827,233.87 | 82,449,817.79 | 45,679,493.99 | 46,765,152.31 |
归属于少数股东的综合收益总额 | -183,196.91 | -3,513,284.8 | -2,965,236.66 | -2,946,794.86 |
公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 带强调事项段的无保留意见 |