流通市值:83.86亿 | 总市值:83.86亿 | ||
流通股本:13.29亿 | 总股本:13.29亿 |
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 | 86,872,441.77 | 57,925,807.36 | 28,898,925.32 | 121,324,362.89 |
营业收入 | 86,872,441.77 | 57,925,807.36 | 28,898,925.32 | 121,324,362.89 |
二、营业总成本 | 37,616,832.24 | 21,176,160.96 | 16,855,662.89 | 90,304,998.92 |
营业成本 | 7,030,626.97 | 4,468,292.69 | 2,105,867.5 | 9,177,655.66 |
税金及附加 | 1,551,407.04 | 1,244,482.31 | 325,906.93 | 2,986,543.34 |
管理费用 | 18,811,603.21 | 12,617,822.99 | 5,995,221.95 | 25,863,277.83 |
财务费用 | 10,223,195.02 | 2,845,562.97 | 8,428,666.51 | 52,277,522.09 |
其中:利息费用 | 59,514,415.39 | 41,903,797.05 | 21,679,179.19 | 95,411,773.46 |
其中:利息收入 | 49,306,227.91 | 39,069,765.63 | 13,257,157.02 | 43,152,806.55 |
加:公允价值变动收益 | 2,646,510.16 | 7,078,400.62 | 17,049,936.6 | -6,967,185.36 |
加:投资收益 | 120,751,931.98 | 95,274,582.97 | 9,549,895.71 | 197,515,790.37 |
资产处置收益 | -400 | -400 | - | 3,694.72 |
信用减值损失(新) | -631,012.7 | -563,649.29 | -504,192.14 | 555,912.47 |
其他收益 | 654,600 | 654,600 | - | 180,509.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 172,677,238.97 | 139,193,180.7 | 38,138,902.6 | 222,308,085.68 |
加:营业外收入 | - | - | - | 2,722,439.71 |
减:营业外支出 | 1,394.02 | 1,394.02 | 1,394.02 | 1,466,425.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 172,675,844.95 | 139,191,786.68 | 38,137,508.58 | 223,564,100.13 |
减:所得税费用 | 7,288,531.34 | 6,858,129.58 | 5,169,427.32 | 20,662,658.87 |
六、净利润 | 165,387,313.61 | 132,333,657.1 | 32,968,081.26 | 202,901,441.26 |
持续经营净利润 | 165,387,313.61 | 132,333,657.1 | 32,968,081.26 | 202,901,441.26 |
归属于母公司股东的净利润 | 165,387,313.61 | 132,333,657.1 | 32,968,081.26 | 202,901,441.26 |
(一)基本每股收益 | 0.12 | 0.1 | 0.02 | 0.15 |
(二)稀释每股收益 | 0.12 | 0.1 | 0.02 | 0.15 |
八、其他综合收益 | 201,996,653.46 | 157,071,384.64 | 71,924,121.73 | -222,505,591.25 |
归属于母公司股东的其他综合收益 | 201,996,653.46 | 157,071,384.64 | 71,924,121.73 | -222,505,591.25 |
九、综合收益总额 | 367,383,967.07 | 289,405,041.74 | 104,892,202.99 | -19,604,149.99 |
归属于母公司股东的综合收益总额 | 367,383,967.07 | 289,405,041.74 | 104,892,202.99 | -19,604,149.99 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |