流通市值:78.03亿 | 总市值:113.61亿 | ||
流通股本:2.88亿 | 总股本:4.20亿 |
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 | 498,886,085.12 | 334,636,397.91 | 177,727,902.63 | 472,460,494.05 |
营业收入 | 498,886,085.12 | 334,636,397.91 | 177,727,902.63 | 472,460,494.05 |
二、营业总成本 | 326,169,755.1 | 229,479,243.12 | 106,779,159.15 | 310,702,192.34 |
营业成本 | 264,242,849.91 | 185,468,347.97 | 80,846,056.39 | 230,050,053.77 |
税金及附加 | 15,620,592.29 | 10,529,278.76 | 5,637,425.88 | 20,418,079.84 |
销售费用 | 2,388,643.1 | 1,767,374.26 | 1,067,684.97 | 2,786,782.81 |
管理费用 | 35,525,988.09 | 25,768,283.47 | 15,782,114.56 | 42,630,379.86 |
财务费用 | 8,391,681.71 | 5,945,958.66 | 3,445,877.35 | 14,816,896.06 |
其中:利息费用 | 11,290,776.91 | 7,934,848.66 | 4,397,206.06 | 16,942,713.41 |
其中:利息收入 | 2,956,711.92 | 2,036,555.18 | -962,947.67 | 2,164,859.91 |
加:公允价值变动收益 | - | - | - | 0 |
加:投资收益 | 5,313,836.56 | 4,176,432.36 | 3,129,880.91 | 12,302,604.73 |
信用减值损失(新) | -552,453.46 | -246,398.57 | 18,437.06 | 58,636,086.21 |
其他收益 | 128,431.37 | 128,431.37 | 128,431.37 | 1,978,496.56 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 177,606,144.49 | 109,215,619.95 | 74,225,492.82 | 234,675,489.21 |
加:营业外收入 | 7,526,669.55 | 812.38 | - | - |
减:营业外支出 | - | - | - | 1,062,113.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 185,132,814.04 | 109,216,432.33 | 74,225,492.82 | 233,613,375.51 |
减:所得税费用 | 27,997,840.82 | 16,586,920.21 | 12,369,552.73 | 34,925,764.69 |
六、净利润 | 157,134,973.22 | 92,629,512.12 | 61,855,940.09 | 198,687,610.82 |
持续经营净利润 | 157,134,973.22 | 92,629,512.12 | 61,855,940.09 | 198,687,610.82 |
归属于母公司股东的净利润 | 157,134,973.22 | 92,629,512.12 | 61,855,940.09 | 198,687,610.82 |
(一)基本每股收益 | 0.39 | 0.23 | 0.16 | 0.55 |
(二)稀释每股收益 | 0.39 | 0.23 | 0.16 | 0.55 |
九、综合收益总额 | 157,134,973.22 | 92,629,512.12 | 61,855,940.09 | 198,687,610.82 |
归属于母公司股东的综合收益总额 | 157,134,973.22 | 92,629,512.12 | 61,855,940.09 | 198,687,610.82 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-18 | 2023-02-14 |
审计意见(境内) | 标准无保留意见 |