流通市值:28.15亿 | 总市值:28.18亿 | ||
流通股本:8.69亿 | 总股本:8.70亿 |
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 | 488,578,755.44 | 1,886,071,628.84 | 1,408,984,832.76 | 991,505,879.8 |
营业收入 | 488,578,755.44 | 1,886,071,628.84 | 1,408,984,832.76 | 991,505,879.8 |
二、营业总成本 | 410,804,635.18 | 1,604,977,481.97 | 1,255,753,653.76 | 875,243,823.5 |
营业成本 | 215,233,733.95 | 769,508,598.71 | 672,023,241.41 | 488,272,209.15 |
税金及附加 | 28,359,878.14 | 125,131,364.09 | 86,619,606.11 | 62,230,946.73 |
销售费用 | 64,338,805.99 | 277,961,283.23 | 194,284,569.53 | 125,521,892.09 |
管理费用 | 28,058,289.72 | 142,908,292.32 | 89,066,860.27 | 60,292,625.32 |
财务费用 | 74,813,927.38 | 289,467,943.62 | 213,759,376.44 | 138,926,150.21 |
其中:利息费用 | 69,071,959.12 | 278,311,096.71 | 203,816,302.59 | 131,115,227.99 |
其中:利息收入 | 3,447,808.81 | 15,394,440.56 | 10,784,565.73 | 7,216,425.33 |
加:公允价值变动收益 | -119,847.6 | -38,082,568.01 | -598,877.82 | -565,392.39 |
加:投资收益 | 1,834,668.81 | 70,659,770.01 | 64,215,912.7 | 60,819,911.8 |
资产处置收益 | -835,675.98 | 201,429.91 | -1,530,589.48 | -421,961.9 |
资产减值损失(新) | - | 575,199.49 | - | - |
信用减值损失(新) | 335 | 8,365,756.03 | 8,590,685.14 | 9,404,761.77 |
其他收益 | 998,383.42 | 5,770,262.1 | 4,580,744.46 | 2,935,756.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 79,651,983.91 | 328,583,996.4 | 228,489,054 | 188,435,131.84 |
加:营业外收入 | 1,491,185.94 | 12,253,570.38 | 6,194,552.48 | 3,641,612.05 |
减:营业外支出 | 362,656.11 | 29,672,459.13 | 2,300,060.88 | 500,851.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 80,780,513.74 | 311,165,107.65 | 232,383,545.6 | 191,575,892.77 |
减:所得税费用 | 20,359,279.43 | 137,784,197.88 | 66,530,892.79 | 47,728,977.67 |
六、净利润 | 60,421,234.31 | 173,380,909.77 | 165,852,652.81 | 143,846,915.1 |
持续经营净利润 | 60,421,234.31 | 173,380,909.77 | 165,852,652.81 | 143,846,915.1 |
归属于母公司股东的净利润 | 37,670,791.39 | 35,045,428.76 | 102,539,987.36 | 100,477,512.24 |
少数股东损益 | 22,750,442.92 | 138,335,481.01 | 63,312,665.45 | 43,369,402.86 |
(一)基本每股收益 | 0.04 | 0.04 | 0.12 | 0.12 |
(二)稀释每股收益 | 0.04 | 0.04 | 0.12 | 0.12 |
八、其他综合收益 | - | -1,646,009.3 | -32,912,469.06 | -32,912,469.06 |
归属于母公司股东的其他综合收益 | - | -1,646,009.3 | -32,912,469.06 | -32,912,469.06 |
九、综合收益总额 | 60,421,234.31 | 171,734,900.47 | 132,940,183.75 | 110,934,446.04 |
归属于母公司股东的综合收益总额 | 37,670,791.39 | 33,399,419.46 | 69,627,518.3 | 67,565,043.18 |
归属于少数股东的综合收益总额 | 22,750,442.92 | 138,335,481.01 | 63,312,665.45 | 43,369,402.86 |
公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-26 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |