流通市值:7.70亿 | 总市值:21.61亿 | ||
流通股本:3850.35万 | 总股本:1.08亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 686,680,691.23 | 480,386,635.65 | 287,640,604.12 | 1,151,755,114.76 |
营业收入 | 686,680,691.23 | 480,386,635.65 | 287,640,604.12 | 1,151,755,114.76 |
二、营业总成本 | 564,627,104.14 | 385,523,069.9 | 222,525,501.18 | 953,842,317.69 |
营业成本 | 260,092,322.05 | 179,292,355.48 | 107,540,316.36 | 463,451,374.54 |
税金及附加 | 4,091,115.8 | 2,411,329.74 | 1,057,461.64 | 7,693,445.45 |
销售费用 | 239,151,552.39 | 162,821,427.34 | 94,595,315.47 | 388,982,577.27 |
管理费用 | 65,264,637.63 | 43,530,613.24 | 20,667,374.15 | 97,830,476.33 |
财务费用 | -3,972,523.73 | -2,532,655.9 | -1,334,966.44 | -4,115,555.9 |
其中:利息费用 | 589,873 | 407,818.43 | 210,242.88 | 1,017,781.83 |
其中:利息收入 | 5,540,107.55 | 3,646,987.52 | 1,855,375.31 | 6,357,400.93 |
加:公允价值变动收益 | 13,276,062.76 | 10,127,128.65 | 4,718,101.58 | 21,711,638.59 |
加:投资收益 | 5,446,988.95 | 3,289,773.11 | 1,925,601.93 | 13,055,620.36 |
资产处置收益 | -42,068.36 | -353.98 | - | 136,123.91 |
资产减值损失(新) | -29,734,938.02 | -13,193,953.49 | -5,278,797.65 | -28,550,925.74 |
信用减值损失(新) | -2,757,461.71 | -1,607,398.47 | -293,456.68 | -806,493.98 |
其他收益 | 30,742,312.05 | 30,643,752.34 | 4,436,933.24 | 47,071,517.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 138,984,482.76 | 124,122,513.91 | 70,623,485.36 | 250,530,277.55 |
加:营业外收入 | 224,981.78 | 75,700.18 | 67,978.58 | 495,894.67 |
减:营业外支出 | 1,625,085.14 | 1,541,126.49 | 36,862.66 | 7,830,416.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 137,584,379.4 | 122,657,087.6 | 70,654,601.28 | 243,195,755.93 |
减:所得税费用 | 33,703,448.41 | 30,301,602.34 | 17,501,145.2 | 63,278,287.27 |
六、净利润 | 103,880,930.99 | 92,355,485.26 | 53,153,456.08 | 179,917,468.66 |
持续经营净利润 | 103,880,930.99 | 92,355,485.26 | 53,153,456.08 | 179,917,468.66 |
归属于母公司股东的净利润 | 103,880,930.99 | 92,355,485.26 | 53,153,456.08 | 179,917,468.66 |
(一)基本每股收益 | 0.96 | 0.86 | 0.49 | 1.67 |
(二)稀释每股收益 | 0.96 | 0.85 | 0.49 | 1.66 |
九、综合收益总额 | 103,880,930.99 | 92,355,485.26 | 53,153,456.08 | 179,917,468.66 |
归属于母公司股东的综合收益总额 | 103,880,930.99 | 92,355,485.26 | 53,153,456.08 | 179,917,468.66 |
公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-23 | 2024-04-23 |
审计意见(境内) | 标准无保留意见 |