流通市值:38.97亿 | 总市值:38.97亿 | ||
流通股本:12.07亿 | 总股本:12.07亿 |
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 | 453,777,457.04 | 2,266,743,308.4 | 1,684,026,235.27 | 1,065,675,162.38 |
营业收入 | 453,777,457.04 | 2,266,743,308.4 | 1,684,026,235.27 | 1,065,675,162.38 |
二、营业总成本 | 499,199,291.23 | 2,068,986,769.15 | 1,515,151,306.57 | 966,622,492.58 |
营业成本 | 458,559,053.24 | 1,865,716,471.9 | 1,385,083,789.62 | 880,520,305.25 |
税金及附加 | 2,919,274.94 | 6,801,325.16 | 4,948,930.73 | 3,724,166.96 |
管理费用 | 27,944,821.89 | 147,793,362.59 | 87,029,147.36 | 56,143,298.16 |
财务费用 | 9,776,141.16 | 48,675,609.5 | 38,089,438.86 | 26,234,722.21 |
其中:利息费用 | 10,726,291.89 | 51,981,013.82 | 39,803,143.15 | 27,416,624.9 |
其中:利息收入 | 977,235.61 | 3,543,964.85 | 1,767,545.16 | 1,085,061.61 |
加:公允价值变动收益 | - | -52,545,369.59 | 4,254,410.2 | 4,254,410.2 |
加:投资收益 | 50,865.6 | 32,721,128.57 | 4,226,073.97 | 82,411.21 |
资产处置收益 | - | 31,892,728.17 | 31,727,496.11 | - |
资产减值损失(新) | 12,619.24 | 33,899.56 | 64,903.51 | 69,715.12 |
信用减值损失(新) | - | 573,868.97 | -275,168.3 | -280,324.54 |
其他收益 | 11,354,285.96 | 22,828,926.31 | 19,153,561.08 | 18,308,883.11 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -34,004,063.39 | 233,261,721.24 | 228,026,205.27 | 121,487,764.9 |
加:营业外收入 | 20,490 | 187,341.99 | 169,326.42 | 168,492.48 |
减:营业外支出 | 12,779.86 | 25,268.68 | 19,968.68 | 17,968.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -33,996,353.25 | 233,423,794.55 | 228,175,563.01 | 121,638,288.7 |
减:所得税费用 | 205,782.09 | 57,993,546.37 | 58,192,624.59 | 32,958,849.76 |
六、净利润 | -34,202,135.34 | 175,430,248.18 | 169,982,938.42 | 88,679,438.94 |
持续经营净利润 | -34,202,135.34 | 175,430,248.18 | 169,982,938.42 | 88,679,438.94 |
归属于母公司股东的净利润 | -24,587,643.55 | 111,761,558.79 | 122,460,243.08 | 61,073,534.89 |
少数股东损益 | -9,614,491.79 | 63,668,689.39 | 47,522,695.34 | 27,605,904.05 |
(一)基本每股收益 | -0.02 | 0.09 | 0.1 | 0.05 |
(二)稀释每股收益 | -0.02 | 0.09 | 0.1 | 0.05 |
八、其他综合收益 | 165,139.03 | 1,454,242.12 | 2,494,866.78 | 2,952,449.95 |
归属于母公司股东的其他综合收益 | 165,139.03 | 1,454,242.12 | 2,494,866.78 | 2,952,449.95 |
九、综合收益总额 | -34,036,996.31 | 176,884,490.3 | 172,477,805.2 | 91,631,888.89 |
归属于母公司股东的综合收益总额 | -24,422,504.52 | 113,215,800.91 | 124,955,109.86 | 64,025,984.84 |
归属于少数股东的综合收益总额 | -9,614,491.79 | 63,668,689.39 | 47,522,695.34 | 27,605,904.05 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |