流通市值:22.37亿 | 总市值:98.46亿 | ||
流通股本:3599.80万 | 总股本:1.58亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 336,930,401.64 | 1,313,345,263.69 | 960,305,219.68 | 639,767,850.26 |
营业收入 | 336,930,401.64 | 1,313,345,263.69 | 960,305,219.68 | 639,767,850.26 |
二、营业总成本 | 290,323,679.99 | 1,178,813,087.01 | 850,535,272.82 | 568,662,563.01 |
营业成本 | 255,915,933.04 | 1,019,349,962.88 | 739,116,210.95 | 489,233,632.31 |
税金及附加 | 244,398.45 | 1,110,834.85 | 757,673.61 | 589,482.35 |
销售费用 | 3,055,062.07 | 15,613,118.87 | 10,124,454.93 | 6,540,476.25 |
管理费用 | 32,729,721.85 | 147,602,956.32 | 102,882,947.02 | 71,690,157.68 |
财务费用 | -1,621,435.42 | -4,863,785.91 | -2,346,013.69 | 608,814.42 |
其中:利息费用 | 935,778.17 | 9,689,491.41 | 7,340,744.36 | 5,357,445.59 |
其中:利息收入 | -3,934,117.49 | 15,711,207.75 | 10,685,535.55 | 5,198,573.99 |
加:公允价值变动收益 | 2,535,514.3 | 5,338,388.94 | 1,762,732.01 | 802,691.79 |
加:投资收益 | - | - | 183,172.53 | -31,097.42 |
资产处置收益 | 9,224.11 | 28,746.45 | 536,500.72 | - |
资产减值损失(新) | 0 | -2,813.44 | - | - |
信用减值损失(新) | 1,237,033.66 | -1,256,318.29 | -574,230.29 | -1,802,635.36 |
其他收益 | 1,376,929.28 | 3,332,181.12 | 2,155,001.78 | 1,835,918.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 51,765,423 | 141,972,361.46 | 113,833,123.61 | 71,910,164.84 |
加:营业外收入 | 2,345,921.03 | 2,907,416.33 | 2,672,616.64 | 1,955,298.83 |
减:营业外支出 | 4,820,441.65 | 26,581,219.63 | 9,607,113.03 | 5,295,637.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 49,290,902.38 | 118,298,558.16 | 106,898,627.22 | 68,569,825.83 |
减:所得税费用 | 10,541,436.85 | 33,769,200.2 | 25,696,102.61 | 17,775,389.86 |
六、净利润 | 38,749,465.53 | 84,529,357.96 | 81,202,524.61 | 50,794,435.97 |
持续经营净利润 | 38,749,465.53 | 84,529,357.96 | 81,202,524.61 | 50,794,435.97 |
归属于母公司股东的净利润 | 33,444,602.02 | 78,238,115.58 | 72,316,073.44 | 43,659,224.6 |
少数股东损益 | 5,304,863.51 | 6,291,242.38 | 8,886,451.17 | 7,135,211.37 |
(一)基本每股收益 | 0.21 | 0.54 | 0.53 | 0.35 |
(二)稀释每股收益 | 0.21 | 0.54 | 0.53 | 0.35 |
九、综合收益总额 | 38,749,465.53 | 84,529,357.96 | 81,202,524.61 | 50,794,435.97 |
归属于母公司股东的综合收益总额 | 33,444,602.02 | 78,238,115.58 | 72,316,073.44 | 43,659,224.6 |
归属于少数股东的综合收益总额 | 5,304,863.51 | 6,291,242.38 | 8,886,451.17 | 7,135,211.37 |
公告日期 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |