流通市值:30.63亿 | 总市值:30.68亿 | ||
流通股本:4.15亿 | 总股本:4.16亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 614,623,079.75 | 419,763,776.36 | 222,301,382.94 | 693,300,673.64 |
营业收入 | 614,623,079.75 | 419,763,776.36 | 222,301,382.94 | 693,300,673.64 |
二、营业总成本 | 511,911,221.98 | 353,509,108.14 | 190,258,211.79 | 581,461,391.54 |
营业成本 | 274,809,197.82 | 190,193,565.55 | 102,804,304.93 | 310,959,169.22 |
税金及附加 | 24,808,794.07 | 17,034,596.57 | 9,554,815.72 | 26,457,578.7 |
销售费用 | 29,602,370.12 | 19,535,929.48 | 10,170,138.31 | 41,171,093.3 |
管理费用 | 202,219,723.72 | 141,767,077.23 | 75,516,051.84 | 230,688,781 |
财务费用 | -19,528,863.75 | -15,022,060.69 | -7,787,099.01 | -27,815,230.68 |
其中:利息费用 | - | - | - | 1,085,875.91 |
其中:利息收入 | 32,019,344.09 | 21,896,248.24 | 11,098,674.42 | 42,463,805.58 |
加:公允价值变动收益 | -1,111,912.1 | -836,495.35 | 40,727.51 | -104,679.64 |
加:投资收益 | 841,854.45 | 545,983.14 | 223,944.8 | 532,423.7 |
信用减值损失(新) | 330,779.38 | 55,268.74 | 64,889.58 | -197,974.37 |
其他收益 | 167,892.59 | 98,329.66 | 55,172.2 | 1,451,998.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 102,940,472.09 | 66,117,754.41 | 32,427,905.24 | 113,521,050.1 |
加:营业外收入 | 791,648.21 | 621,941.02 | 148,213.43 | 1,163,114.89 |
减:营业外支出 | 28,365.95 | 28,357.97 | 23,014.81 | 36,265.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 103,703,754.35 | 66,711,337.46 | 32,553,103.86 | 114,647,899 |
减:所得税费用 | 23,571,260.72 | 14,547,834.5 | 8,143,154.8 | 28,894,993.25 |
六、净利润 | 80,132,493.63 | 52,163,502.96 | 24,409,949.06 | 85,752,905.75 |
持续经营净利润 | 80,132,493.63 | 52,163,502.96 | 24,409,949.06 | 85,752,905.75 |
归属于母公司股东的净利润 | 79,956,810.26 | 52,166,565.43 | 24,419,288.24 | 85,625,744.93 |
少数股东损益 | 175,683.37 | -3,062.47 | -9,339.18 | 127,160.82 |
(一)基本每股收益 | 0.19 | 0.13 | 0.06 | 0.21 |
(二)稀释每股收益 | 0.19 | 0.13 | 0.06 | 0.21 |
八、其他综合收益 | - | - | - | 12,902,464.34 |
归属于母公司股东的其他综合收益 | - | - | - | 12,902,464.34 |
九、综合收益总额 | 80,132,493.63 | 52,163,502.96 | 24,409,949.06 | 98,655,370.09 |
归属于母公司股东的综合收益总额 | 79,956,810.26 | 52,166,565.43 | 24,419,288.24 | 98,528,209.27 |
归属于少数股东的综合收益总额 | 175,683.37 | -3,062.47 | -9,339.18 | 127,160.82 |
公告日期 | 2023-10-23 | 2023-08-26 | 2023-04-25 | 2023-03-30 |
审计意见(境内) | 标准无保留意见 |