流通市值:30.18亿 | 总市值:30.30亿 | ||
流通股本:2.54亿 | 总股本:2.55亿 |
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 | 401,028,718.85 | 1,503,936,973 | 1,120,878,746.42 | 688,359,183.52 |
营业收入 | 401,028,718.85 | 1,503,936,973 | 1,120,878,746.42 | 688,359,183.52 |
二、营业总成本 | 397,619,319 | 1,440,267,395.87 | 1,051,628,757.54 | 671,107,857.83 |
营业成本 | 314,054,754.15 | 1,070,569,112 | 790,205,249.35 | 498,412,693.26 |
税金及附加 | 5,962,981.73 | 24,423,529.41 | 17,727,397.88 | 11,547,787.82 |
销售费用 | 18,845,639.76 | 74,871,225 | 42,619,098.27 | 27,574,346.23 |
管理费用 | 44,884,834.25 | 199,017,282.5 | 150,496,221.05 | 99,020,606.14 |
财务费用 | 13,871,109.11 | 71,386,246.96 | 50,580,790.99 | 34,552,424.38 |
其中:利息费用 | 12,365,221.55 | 59,621,067.1 | 38,134,946.01 | 25,782,305.99 |
其中:利息收入 | 225,879.28 | 1,898,828.55 | 1,327,398.2 | 730,393.63 |
加:投资收益 | 1,429,515.38 | 1,271,869.49 | -442,403.85 | - |
资产处置收益 | - | 4,880,464.86 | 3,337,174.59 | 3,471,777.07 |
资产减值损失(新) | -21,273.39 | -6,657,206.9 | - | - |
信用减值损失(新) | - | -296,990,705.22 | -11,342,618.56 | -11,342,618.56 |
其他收益 | 724,577.46 | 4,878,461.42 | 4,017,132.22 | 2,876,456.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,542,219.3 | -228,947,539.22 | 64,819,273.28 | 12,256,940.86 |
加:营业外收入 | 95,172.08 | 5,525,593.04 | 2,627,255.53 | 1,385,559.32 |
减:营业外支出 | 26,031.33 | 1,902,905.33 | 1,225,409.16 | 907,149.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,611,360.05 | -225,324,851.51 | 66,221,119.65 | 12,735,350.79 |
减:所得税费用 | 3,670,876.7 | -27,008,634.71 | 9,164,072.92 | 2,936,819.37 |
六、净利润 | 1,940,483.35 | -198,316,216.8 | 57,057,046.73 | 9,798,531.42 |
持续经营净利润 | 1,940,483.35 | -198,316,216.8 | 57,057,046.73 | 9,798,531.42 |
归属于母公司股东的净利润 | 2,115,126.23 | -195,379,236.43 | 62,327,843.27 | 12,912,765.48 |
少数股东损益 | -174,642.88 | -2,936,980.37 | -5,270,796.54 | -3,114,234.06 |
(一)基本每股收益 | 0.01 | -0.77 | 0.24 | 0.05 |
(二)稀释每股收益 | 0.01 | -0.77 | 0.24 | 0.05 |
九、综合收益总额 | 1,940,483.35 | -198,316,216.8 | 57,057,046.73 | 9,798,531.42 |
归属于母公司股东的综合收益总额 | 2,115,126.23 | -195,379,236.43 | 62,327,843.27 | 12,912,765.48 |
归属于少数股东的综合收益总额 | -174,642.88 | -2,936,980.37 | -5,270,796.54 | -3,114,234.06 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |