流通市值:43.90亿 | 总市值:44.50亿 | ||
流通股本:9.76亿 | 总股本:9.89亿 |
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 | 60,733,027.85 | 46,517,169.96 | 20,877,565.43 | 169,163,109.79 |
营业收入 | 60,733,027.85 | 46,517,169.96 | 20,877,565.43 | 169,163,109.79 |
二、营业总成本 | 101,251,815.52 | 68,099,362.04 | 29,342,151.37 | 187,753,566.47 |
营业成本 | 27,621,133.1 | 17,803,746.22 | 7,646,970.93 | 75,404,986.11 |
税金及附加 | 14,000,827.65 | 11,318,627.54 | 4,803,952.42 | 30,479,673.1 |
销售费用 | 12,379,895.48 | 9,477,562.46 | 4,224,777.12 | 29,834,011.84 |
管理费用 | 61,901,177.52 | 40,237,484.26 | 19,116,925.75 | 102,352,755.56 |
财务费用 | -14,651,218.23 | -10,738,058.44 | -6,450,474.85 | -50,317,860.14 |
其中:利息费用 | 286,578.09 | 39,805.31 | 15,042.67 | 120,270.92 |
其中:利息收入 | 15,801,629.36 | 11,378,510.72 | 6,770,593.44 | 50,628,752.31 |
加:公允价值变动收益 | 9,814,523.28 | 7,040,523.28 | 3,120,756.16 | 10,645,613.46 |
加:投资收益 | 94,927,347.2 | 72,887,065.75 | 4,162,463.14 | 244,615,802.21 |
资产处置收益 | 7,018.03 | - | - | 36,295,719.49 |
资产减值损失(新) | - | - | - | -158,534.08 |
信用减值损失(新) | -1,252,310.75 | -445,749.74 | 911,212.44 | 16,771,524.41 |
其他收益 | 353,734.37 | 313,696.26 | 143,018.27 | 1,264,524.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 63,331,524.46 | 58,213,343.47 | -127,135.93 | 290,844,193.06 |
加:营业外收入 | 608,310.56 | 576,653.49 | 76,958.95 | 11,911,841.55 |
减:营业外支出 | 1,326,834.03 | 1,174,078.01 | 34,085.5 | -6,733,312.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 62,613,000.99 | 57,615,918.95 | -84,262.48 | 309,489,346.98 |
减:所得税费用 | 15,935,979.64 | 14,796,498.67 | 510,034.55 | 59,915,366.85 |
六、净利润 | 46,677,021.35 | 42,819,420.28 | -594,297.03 | 249,573,980.13 |
持续经营净利润 | 46,677,021.35 | 42,819,420.28 | -594,297.03 | 249,573,980.13 |
归属于母公司股东的净利润 | 46,647,772.61 | 42,442,496.79 | -1,037,144.9 | 250,170,472.48 |
少数股东损益 | 29,248.74 | 376,923.49 | 442,847.87 | -596,492.35 |
(一)基本每股收益 | 0.05 | 0.04 | 0 | 0.25 |
(二)稀释每股收益 | 0.05 | 0.04 | 0 | 0.25 |
八、其他综合收益 | - | - | - | -2,233,523.51 |
归属于母公司股东的其他综合收益 | - | - | - | -2,233,523.51 |
九、综合收益总额 | 46,677,021.35 | 42,819,420.28 | -594,297.03 | 247,340,456.62 |
归属于母公司股东的综合收益总额 | 46,647,772.61 | 42,442,496.79 | -1,037,144.9 | 247,936,948.97 |
归属于少数股东的综合收益总额 | 29,248.74 | 376,923.49 | 442,847.87 | -596,492.35 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-19 |
审计意见(境内) | 标准无保留意见 |