流通市值:23.83亿 | 总市值:23.83亿 | ||
流通股本:7.71亿 | 总股本:7.71亿 |
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 | 575,779,449.91 | 343,059,838.58 | 287,923,679.18 | 149,986,679.55 |
营业收入 | 575,779,449.91 | 343,059,838.58 | 287,923,679.18 | 149,986,679.55 |
二、营业总成本 | 516,556,329.44 | 293,225,200.16 | 237,737,588.49 | 134,587,988.45 |
营业成本 | 430,214,558.24 | 244,939,627.78 | 206,980,861.81 | 117,410,716.46 |
税金及附加 | 6,295,336.71 | 3,652,653.25 | 2,413,373.66 | 305,272.02 |
销售费用 | 11,325,318.11 | 3,628,371.97 | 1,545,703.74 | 1,370,036.82 |
管理费用 | 48,695,585.84 | 30,288,829.75 | 21,525,253.7 | 11,783,197.15 |
研发费用 | 827,843.81 | 456,285.7 | - | 0 |
财务费用 | 19,197,686.73 | 10,259,431.71 | 5,272,395.58 | 3,718,766 |
其中:利息费用 | 22,023,665.98 | 13,404,543.9 | 8,375,952.66 | 3,765,710.96 |
其中:利息收入 | 1,909,870.46 | 1,613,461.59 | 1,322,176.06 | 557,905.93 |
加:投资收益 | - | -2,533.93 | 8,561.47 | - |
资产处置收益 | 40,567,551.53 | 371,588.33 | 246,005.65 | 0 |
资产减值损失(新) | -206,443.89 | - | - | 0 |
信用减值损失(新) | -13,040,006.02 | -6,949,191.47 | -12,470,945.7 | 1,465,894.36 |
其他收益 | 2,072,561.48 | 555,440.19 | 188,420.9 | 100,723.82 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 88,616,783.57 | 43,809,941.54 | 38,158,133.01 | 16,965,309.28 |
加:营业外收入 | 21,163,388.7 | 273,006.78 | 197,536.11 | 63,861.14 |
减:营业外支出 | 413,671.75 | 361,474.09 | 118,500.18 | 3,988.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 109,366,500.52 | 43,721,474.23 | 38,237,168.94 | 17,025,181.9 |
减:所得税费用 | 219,125.81 | 556,472.43 | 26,854.83 | 170,412.24 |
六、净利润 | 109,147,374.71 | 43,165,001.8 | 38,210,314.11 | 16,854,769.66 |
持续经营净利润 | 109,147,374.71 | 43,165,001.8 | 38,210,314.11 | 16,854,769.66 |
终止经营净利润 | - | - | - | 0 |
归属于母公司股东的净利润 | 108,237,777.85 | 43,011,601.53 | 38,087,031.59 | 16,882,477.46 |
少数股东损益 | 909,596.86 | 153,400.27 | 123,282.52 | -27,707.8 |
(一)基本每股收益 | 0.14 | 0.06 | 0.05 | 0.02 |
(二)稀释每股收益 | 0.14 | 0.06 | 0.05 | 0.02 |
八、其他综合收益 | -112,470.26 | - | - | - |
归属于母公司股东的其他综合收益 | -112,470.26 | - | - | - |
九、综合收益总额 | 109,034,904.45 | 43,165,001.8 | 38,210,314.11 | 16,854,769.66 |
归属于母公司股东的综合收益总额 | 108,125,307.59 | 43,011,601.53 | 38,087,031.59 | 16,882,477.46 |
归属于少数股东的综合收益总额 | 909,596.86 | 153,400.27 | 123,282.52 | -27,707.8 |
公告日期 | 2024-03-19 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |