流通市值:20.49亿 | 总市值:46.78亿 | ||
流通股本:8516.12万 | 总股本:1.94亿 |
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 | 381,523,384.08 | 220,712,555.85 | 95,720,135.25 | 341,937,569.43 |
营业收入 | 381,523,384.08 | 220,712,555.85 | 95,720,135.25 | 341,937,569.43 |
二、营业总成本 | 332,095,155.08 | 190,453,971.23 | 89,683,142.14 | 303,827,300.44 |
营业成本 | 223,335,165.77 | 126,372,097 | 64,078,654.4 | 218,854,481.57 |
税金及附加 | 746,672.14 | 452,566.93 | 225,705.3 | 1,128,335.97 |
销售费用 | 28,353,954.67 | 17,121,094.78 | 6,977,781.6 | 22,426,516.33 |
管理费用 | 57,482,562.46 | 34,347,185.91 | 13,919,700.09 | 39,697,178.14 |
财务费用 | 22,176,800.04 | 12,161,026.61 | 4,481,300.75 | 21,720,788.43 |
其中:利息费用 | 37,625,265.26 | 23,383,110.6 | 10,481,776.82 | 31,948,119.89 |
其中:利息收入 | 16,094,029.16 | 11,567,045 | 6,192,906.37 | 10,708,785.66 |
加:公允价值变动收益 | -9,013.7 | -9,013.7 | -9,013.7 | 9,013.7 |
加:投资收益 | 674,405.5 | 645,543.63 | 18,056.25 | 2,622,382.3 |
资产处置收益 | -10,353,513.92 | - | - | - |
信用减值损失(新) | -2,143,465.31 | -1,395,877.51 | -1,095,220.34 | -4,429,005.9 |
其他收益 | 2,986,149.67 | 2,123,014.91 | 1,193,340.08 | 5,638,592 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 40,582,791.24 | 31,622,251.95 | 6,144,155.4 | 41,951,251.09 |
加:营业外收入 | 1,429,273.96 | 1,107,826.93 | 956,864.63 | 1,133,386.74 |
减:营业外支出 | 310,115.1 | 167,478.87 | 66,674.49 | 563,610.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 41,701,950.1 | 32,562,600.01 | 7,034,345.54 | 42,521,027.41 |
减:所得税费用 | 8,403,449.4 | 6,894,729.6 | 1,204,962.36 | 9,789,515.78 |
六、净利润 | 33,298,500.7 | 25,667,870.41 | 5,829,383.18 | 32,731,511.63 |
持续经营净利润 | 33,298,500.7 | 25,667,870.41 | - | 32,731,511.63 |
归属于母公司股东的净利润 | 23,966,900.67 | 20,089,280.18 | 4,089,836.34 | 29,745,862.48 |
少数股东损益 | 9,331,600.03 | 5,578,590.23 | 1,739,546.84 | 2,985,649.15 |
(一)基本每股收益 | 0.12 | 0.1 | 0.03 | 0.25 |
(二)稀释每股收益 | 0.12 | 0.1 | 0.03 | 0.25 |
九、综合收益总额 | 33,298,500.7 | 25,667,870.41 | 5,829,383.18 | 32,731,511.63 |
归属于母公司股东的综合收益总额 | 23,966,900.67 | 20,089,280.18 | 4,089,836.34 | 29,745,862.48 |
归属于少数股东的综合收益总额 | 9,331,600.03 | 5,578,590.23 | 1,739,546.84 | 2,985,649.15 |
公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |