流通市值:32.85亿 | 总市值:32.85亿 | ||
流通股本:7.69亿 | 总股本:7.69亿 |
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 | 491,871,524.09 | 306,974,349.79 | 170,910,413.15 | 935,249,472.57 |
营业收入 | 491,871,524.09 | 306,974,349.79 | 170,910,413.15 | 935,249,472.57 |
二、营业总成本 | 219,358,650.34 | 122,806,171.89 | 68,265,629.1 | 363,117,061.71 |
营业成本 | 160,032,852.49 | 94,180,265.17 | 43,747,028.87 | 267,078,052.33 |
税金及附加 | 15,215,917.71 | 9,524,924.27 | 5,146,447.35 | 28,572,969.79 |
销售费用 | 1,578,169.75 | 907,865.68 | 319,417.17 | 2,824,976.48 |
管理费用 | 56,664,289.43 | 36,042,787.77 | 14,708,255.14 | 110,318,291.32 |
财务费用 | -14,132,579.04 | -17,849,671 | 4,344,480.57 | -45,677,228.21 |
其中:利息费用 | 13,537,934.04 | 8,986,842.95 | 5,523,473.09 | 26,225,754.41 |
其中:利息收入 | 2,425,734.97 | 1,026,140.06 | 438,901.44 | 784,923.99 |
加:公允价值变动收益 | 3,102,224.64 | - | - | - |
加:投资收益 | 5,382,569.28 | 5,326,382.88 | - | 6,266,332.89 |
信用减值损失(新) | 660,550.79 | 922,682.95 | 1,575,257 | -107,803,658.04 |
其他收益 | 333,555.33 | 314,181.33 | 295,745.8 | 233,930.15 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 281,991,773.79 | 190,731,425.06 | 104,515,786.85 | 470,829,015.86 |
加:营业外收入 | 27,846.16 | 7,719.76 | 7,175.71 | 236,663.69 |
减:营业外支出 | 372,069.02 | 311,143.05 | - | 20,136,950.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 281,647,550.93 | 190,428,001.77 | 104,522,962.56 | 450,928,728.87 |
减:所得税费用 | 73,655,355.85 | 50,011,211.63 | 26,897,206.53 | 158,705,946.09 |
六、净利润 | 207,992,195.08 | 140,416,790.14 | 77,625,756.03 | 292,222,782.78 |
持续经营净利润 | 207,992,195.08 | 140,416,790.14 | 77,625,756.03 | 292,222,782.78 |
归属于母公司股东的净利润 | 207,942,505.57 | 140,506,242.57 | 77,538,199.65 | 295,866,237.47 |
少数股东损益 | 49,689.51 | -89,452.43 | 87,556.38 | -3,643,454.69 |
(一)基本每股收益 | 0.27 | 0.18 | 0.1 | 0.38 |
(二)稀释每股收益 | 0.27 | 0.18 | 0.1 | 0.38 |
八、其他综合收益 | - | - | - | -92,039,843.18 |
归属于母公司股东的其他综合收益 | - | - | - | -92,039,843.18 |
九、综合收益总额 | 207,992,195.08 | 140,416,790.14 | 77,625,756.03 | 200,182,939.6 |
归属于母公司股东的综合收益总额 | 207,942,505.57 | 140,506,242.57 | 77,538,199.65 | 203,826,394.29 |
归属于少数股东的综合收益总额 | 49,689.51 | -89,452.43 | 87,556.38 | -3,643,454.69 |
公告日期 | 2023-10-31 | 2023-08-28 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |