流通市值:35.59亿 | 总市值:35.71亿 | ||
流通股本:3.44亿 | 总股本:3.45亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 400,958,114.9 | 276,196,841.71 | 176,372,375.32 | 83,186,031.83 |
营业收入 | 400,958,114.9 | 276,196,841.71 | 176,372,375.32 | 83,186,031.83 |
二、营业总成本 | 345,172,819.82 | 231,730,262.54 | 148,110,263.27 | 79,496,906.19 |
营业成本 | 230,665,471.53 | 157,746,013.58 | 98,264,821.94 | 55,141,851.31 |
税金及附加 | 5,927,391.85 | 3,681,890.59 | 2,194,253.03 | 732,891.78 |
销售费用 | 3,397,149.63 | 2,880,516.48 | 1,857,371.73 | 620,725.17 |
管理费用 | 71,100,881.44 | 42,332,055.12 | 28,653,913.37 | 14,365,542.06 |
研发费用 | 7,322,230.18 | 5,015,419.47 | 3,138,438.4 | 1,484,679.59 |
财务费用 | 26,759,695.19 | 20,074,367.3 | 14,001,464.8 | 7,151,216.28 |
其中:利息费用 | 32,660,785.15 | 25,545,947.19 | 18,130,660.19 | 8,541,590.54 |
其中:利息收入 | 4,557,071.73 | 2,907,019.56 | 3,925,111.18 | 914,912.69 |
加:公允价值变动收益 | -3,851,783.63 | -31,274,650.9 | -31,100,738.2 | 646,345.5 |
加:投资收益 | 26,981,765.62 | 27,876,746.98 | 23,278,418.84 | 16,063,579.27 |
资产处置收益 | 35,946.85 | - | - | - |
资产减值损失(新) | -2,250,232.76 | 237,688.45 | 237,688.45 | 97.45 |
信用减值损失(新) | -114,338.95 | -170,384.24 | -57,036.7 | 48,833.07 |
其他收益 | 9,615,812.12 | 11,205,529.57 | 2,468,428.38 | 2,350,021.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 86,202,464.33 | 52,341,509.03 | 23,088,872.82 | 22,798,002.79 |
加:营业外收入 | 427,437.93 | 414,883.51 | 404,367.78 | 73,132.55 |
减:营业外支出 | 161,471.66 | 28,161.59 | 7,797.99 | 5,157.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 86,468,430.6 | 52,728,230.95 | 23,485,442.61 | 22,865,977.35 |
减:所得税费用 | 5,833,504.76 | 590,516.11 | -5,320,177.03 | 3,421,701.02 |
六、净利润 | 80,634,925.84 | 52,137,714.84 | 28,805,619.64 | 19,444,276.33 |
持续经营净利润 | 80,634,925.84 | 52,137,714.84 | 28,805,619.64 | 19,444,276.33 |
归属于母公司股东的净利润 | 74,002,913.76 | 44,988,214 | 22,185,084.87 | 14,669,520.92 |
少数股东损益 | 6,632,012.08 | 7,149,500.84 | 6,620,534.77 | 4,774,755.41 |
(一)基本每股收益 | 0.21 | 0.13 | 0.06 | 0.04 |
(二)稀释每股收益 | 0.21 | 0.13 | 0.06 | 0.04 |
八、其他综合收益 | 223,724.77 | 496,556.12 | 497,565.41 | -308,698.99 |
归属于母公司股东的其他综合收益 | 223,724.77 | 496,556.12 | 497,565.41 | -308,698.99 |
九、综合收益总额 | 80,858,650.61 | 52,634,270.96 | 29,303,185.05 | 19,135,577.34 |
归属于母公司股东的综合收益总额 | 74,226,638.53 | 45,484,770.12 | 22,682,650.28 | 14,360,821.93 |
归属于少数股东的综合收益总额 | 6,632,012.08 | 7,149,500.84 | 6,620,534.77 | 4,774,755.41 |
公告日期 | 2024-03-27 | 2023-10-31 | 2023-08-25 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |