流通市值:69.37亿 | 总市值:69.37亿 | ||
流通股本:4.34亿 | 总股本:4.34亿 |
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 | 202,015,965.36 | 172,682,746.91 | 12,184,614.36 | 432,097,736.37 |
营业收入 | 202,015,965.36 | 172,682,746.91 | 12,184,614.36 | 432,097,736.37 |
二、营业总成本 | 153,961,256.65 | 105,888,378.22 | 52,081,546.32 | 225,795,437.79 |
营业成本 | 565,804.52 | - | - | 6,030,590.08 |
税金及附加 | 4,263,298.41 | 3,041,129.33 | 1,028,088.93 | 7,392,916.75 |
销售费用 | 6,745,122.07 | 4,183,287.59 | 2,068,121.81 | 14,258,191.8 |
管理费用 | 132,535,673.45 | 90,862,403.79 | 46,621,561.3 | 190,249,847.66 |
财务费用 | 9,851,358.2 | 7,801,557.51 | 2,363,774.28 | 7,863,891.5 |
其中:利息费用 | 9,903,791.64 | 6,603,474.8 | 3,285,299.06 | 6,545,147.61 |
其中:利息收入 | 2,203,572.97 | 1,295,629.63 | 525,424.15 | 1,441,817.95 |
加:公允价值变动收益 | -53,337,952.78 | -15,930,860.08 | 1,891,398.38 | -21,577,063.85 |
加:投资收益 | 10,615,409.24 | 17,054,822.03 | 6,595,729.6 | 60,371,538.82 |
资产处置收益 | 103,454.47 | 103,454.47 | 103,454.47 | - |
信用减值损失(新) | 7,619,071.76 | 7,738,492.37 | 7,253,669.6 | -10,128,906.19 |
其他收益 | 4,812,931.01 | 224,076.95 | 221,269.13 | 472,915.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 17,867,622.41 | 75,984,354.43 | -23,831,410.78 | 235,440,782.5 |
加:营业外收入 | 19,000.24 | 19,000.24 | 0.2 | 2,983,006.09 |
减:营业外支出 | 95,998.54 | 95,630.75 | 85,717.39 | 720,367.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 17,790,624.11 | 75,907,723.92 | -23,917,127.97 | 237,703,421.31 |
减:所得税费用 | -4,526,377.99 | 6,036,659.69 | -5,415,182.92 | 64,147,211.96 |
六、净利润 | 22,317,002.1 | 69,871,064.23 | -18,501,945.05 | 173,556,209.35 |
持续经营净利润 | 22,317,002.1 | 69,871,064.23 | -18,501,945.05 | 173,556,209.35 |
归属于母公司股东的净利润 | 18,604,059.89 | 66,045,154.74 | -23,117,396.35 | 175,673,557.22 |
少数股东损益 | 3,712,942.21 | 3,825,909.49 | 4,615,451.3 | -2,117,347.87 |
(一)基本每股收益 | 0.04 | 0.15 | -0.05 | 0.41 |
(二)稀释每股收益 | 0.04 | 0.15 | -0.05 | 0.41 |
八、其他综合收益 | 4,562,644.21 | 5,431,757.93 | -5,190,217.65 | 10,649,577.8 |
归属于母公司股东的其他综合收益 | 3,603,630.09 | 4,207,943.02 | -4,833,572.42 | 8,212,014.01 |
九、综合收益总额 | 26,879,646.31 | 75,302,822.16 | -23,692,162.7 | 184,205,787.15 |
归属于母公司股东的综合收益总额 | 22,207,689.98 | 70,253,097.76 | -27,950,968.77 | 183,885,571.23 |
归属于少数股东的综合收益总额 | 4,671,956.33 | 5,049,724.4 | 4,258,806.07 | 320,215.92 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |