流通市值:51.15亿 | 总市值:51.15亿 | ||
流通股本:1.55亿 | 总股本:1.55亿 |
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 | 305,259,432.3 | 268,543,701.47 | 94,999,063.58 | 11,327,593.53 |
营业收入 | 305,259,432.3 | 268,543,701.47 | 94,999,063.58 | 11,327,593.53 |
二、营业总成本 | 184,577,694.83 | 126,176,810.18 | 60,986,042.1 | 24,672,031.92 |
营业成本 | 122,138,831.45 | 85,947,824.05 | 41,097,750.86 | 16,665,652.66 |
税金及附加 | 3,256,232.06 | 2,677,064.31 | 1,337,602.02 | 478,226.75 |
销售费用 | 1,418,799.99 | 952,099.25 | 522,127.63 | 251,351.92 |
管理费用 | 61,803,564.39 | 37,922,106.9 | 18,893,637.17 | 7,706,097.45 |
财务费用 | -4,039,733.06 | -1,322,284.33 | -865,075.58 | -429,296.86 |
其中:利息费用 | 668,618.72 | 434,332.51 | 422,994.82 | 411,657.13 |
其中:利息收入 | 4,762,152.89 | 1,803,295.37 | 1,317,567.35 | 858,458.97 |
加:投资收益 | 6,624,956.4 | 4,742,854.05 | 1,808,219.6 | - |
资产减值损失(新) | -123,185.13 | - | - | - |
信用减值损失(新) | -516,755.93 | -465,235.79 | -25,943.24 | 138,222.43 |
其他收益 | 1,856,878.21 | 1,220,693.1 | 725,902.58 | 472,754.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 128,523,631.02 | 147,865,202.65 | 36,521,200.42 | -12,733,461.1 |
加:营业外收入 | 311,983.63 | 79,299.29 | 48,082.82 | 18.52 |
减:营业外支出 | 993,588.52 | 9,392.46 | 8,199.23 | 21.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 127,842,026.13 | 147,935,109.48 | 36,561,084.01 | -12,733,463.64 |
减:所得税费用 | 20,822,448.2 | 22,330,175.07 | 5,842,526.37 | 492,375.5 |
六、净利润 | 107,019,577.93 | 125,604,934.41 | 30,718,557.64 | -13,225,839.14 |
持续经营净利润 | 107,019,577.93 | 125,604,934.41 | 30,718,557.64 | -13,225,839.14 |
归属于母公司股东的净利润 | 105,583,391.05 | 124,708,294.54 | 30,717,305.43 | -12,992,232.79 |
少数股东损益 | 1,436,186.88 | 896,639.87 | 1,252.21 | -233,606.35 |
(一)基本每股收益 | 0.68 | 0.8 | 0.2 | -0.08 |
(二)稀释每股收益 | 0.68 | 0.8 | 0.2 | -0.08 |
九、综合收益总额 | 107,019,577.93 | 125,604,934.41 | 30,718,557.64 | -13,225,839.14 |
归属于母公司股东的综合收益总额 | 105,583,391.05 | 124,708,294.54 | 30,717,305.43 | -12,992,232.79 |
归属于少数股东的综合收益总额 | 1,436,186.88 | 896,639.87 | 1,252.21 | -233,606.35 |
公告日期 | 2024-04-23 | 2023-10-30 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |