流通市值:36.48亿 | 总市值:36.48亿 | ||
流通股本:4.75亿 | 总股本:4.75亿 |
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 | 461,189,422.61 | 442,814,952.78 | 439,931,816.04 | 237,961,011.03 |
营业收入 | 461,189,422.61 | 442,814,952.78 | 439,931,816.04 | 237,961,011.03 |
二、营业总成本 | 454,694,291.27 | 437,145,829.59 | 428,543,659.41 | 234,978,730.45 |
营业成本 | 424,967,780.93 | 420,075,034.06 | 418,709,630.64 | 229,972,431.94 |
税金及附加 | 1,030,819.59 | 547,234.51 | 271,676.25 | 55,046.31 |
销售费用 | 5,019,790.2 | 4,015,449.41 | 2,564,337.66 | 701,713.85 |
管理费用 | 28,039,244.82 | 16,965,062.78 | 10,867,953.37 | 6,210,776.15 |
研发费用 | 0 | -2,842.07 | -2,842.07 | -2,842.07 |
财务费用 | -4,363,344.27 | -4,454,109.1 | -3,867,096.44 | -1,958,395.73 |
其中:利息费用 | 1,203,172.65 | 1,147,656.65 | 732,288.68 | 275,632.29 |
其中:利息收入 | 5,594,980.26 | 5,208,127.95 | 4,132,221.3 | 2,777,908.86 |
加:公允价值变动收益 | 2,862,738.86 | - | - | - |
加:投资收益 | 6,409,313.89 | 4,150,293.64 | - | - |
资产处置收益 | 5,114,233.28 | 0 | 0 | - |
资产减值损失(新) | -20,203,949.72 | 0 | 0 | - |
信用减值损失(新) | 27,290,573.35 | 20,556,173.15 | 21,436,488.02 | 14,131,632.87 |
其他收益 | 2,974,376.28 | 4,188,714.39 | 1,928,963.33 | 897,191.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 30,942,417.28 | 34,564,304.37 | 34,753,607.98 | 18,011,105.15 |
加:营业外收入 | 8,635,285.26 | 801,886.77 | 801,886.77 | - |
减:营业外支出 | 617,346.78 | 226,717.95 | 165,214.7 | 137,989.98 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 38,960,355.76 | 35,139,473.19 | 35,390,280.05 | 17,873,115.17 |
减:所得税费用 | 11,594,418.94 | 9,482,077.23 | 8,090,445.27 | 4,923,494.22 |
六、净利润 | 27,365,936.82 | 25,657,395.96 | 27,299,834.78 | 12,949,620.95 |
持续经营净利润 | 27,365,936.82 | 25,657,395.96 | - | 12,949,620.95 |
归属于母公司股东的净利润 | 27,627,755.99 | 24,039,119.6 | 25,894,426.59 | 12,513,305.73 |
少数股东损益 | -261,819.17 | 1,618,276.36 | 1,405,408.19 | 436,315.22 |
(一)基本每股收益 | 0.06 | 0.05 | 0.05 | 0.03 |
(二)稀释每股收益 | 0.06 | 0.05 | 0.05 | 0.03 |
八、其他综合收益 | 15,312.76 | -285,074.26 | -336,642.88 | 209,160.55 |
归属于母公司股东的其他综合收益 | 15,312.76 | -285,074.26 | -336,642.88 | 209,160.55 |
九、综合收益总额 | 27,381,249.58 | 25,372,321.7 | 26,963,191.9 | 13,158,781.5 |
归属于母公司股东的综合收益总额 | 27,643,068.75 | 23,754,045.34 | 25,557,783.71 | 12,722,466.28 |
归属于少数股东的综合收益总额 | -261,819.17 | 1,618,276.36 | 1,405,408.19 | 436,315.22 |
公告日期 | 2024-04-19 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |