流通市值:12.68亿 | 总市值:12.68亿 | ||
流通股本:6245.80万 | 总股本:6245.80万 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 262,891,691.15 | 192,767,282.06 | 127,771,300 | 63,493,098.2 |
营业收入 | 262,891,691.15 | 192,767,282.06 | 127,771,300 | 63,493,098.2 |
二、营业总成本 | 223,070,079.36 | 164,791,338.22 | 112,236,202.32 | 63,255,513.4 |
营业成本 | 123,711,505.67 | 91,476,562.12 | 64,874,771.28 | 39,140,837.9 |
税金及附加 | 431,936.03 | 191,162.38 | 134,934.4 | 311,851.15 |
销售费用 | 95,514.23 | 80,228.87 | 64,208.01 | 49,208.01 |
管理费用 | 95,380,662.95 | 70,090,207.14 | 45,260,824.44 | 22,419,164.59 |
财务费用 | 3,450,460.48 | 2,953,177.71 | 1,901,464.19 | 1,334,451.75 |
其中:利息费用 | 7,905,163.89 | 5,934,287.41 | 3,941,752.95 | 1,949,218.49 |
其中:利息收入 | 4,470,221.64 | 2,992,475.52 | 2,046,460.18 | 617,490.75 |
加:投资收益 | 1,029,968.66 | -23.51 | -15.67 | -7.84 |
资产处置收益 | 3,331.97 | 3,331.99 | - | - |
资产减值损失(新) | 21,048 | 21,048 | 21,048 | - |
信用减值损失(新) | 597,119.06 | 514,116.62 | 618,117.73 | - |
其他收益 | 168,772.74 | 162,213.54 | 62,353.96 | 59,754.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 41,641,852.22 | 28,676,630.48 | 16,236,601.7 | 297,331.29 |
加:营业外收入 | 91,071.09 | 128,453.02 | 54,015.5 | 65 |
减:营业外支出 | 883,626.81 | 860,451.55 | 21,940.87 | 14,031.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 40,849,296.5 | 27,944,631.95 | 16,268,676.33 | 283,364.46 |
六、净利润 | 40,849,296.5 | 27,944,631.95 | 16,268,676.33 | 283,364.46 |
持续经营净利润 | 40,849,296.5 | 27,944,631.95 | 16,268,676.33 | 283,364.46 |
归属于母公司股东的净利润 | 28,373,441.14 | 19,273,068.06 | 11,479,703.4 | 469,750.43 |
少数股东损益 | 12,475,855.36 | 8,671,563.89 | 4,788,972.93 | -186,385.97 |
(一)基本每股收益 | 0.45 | 0.31 | 0.18 | 0.01 |
(二)稀释每股收益 | 0.45 | 0.31 | 0.18 | 0.01 |
九、综合收益总额 | 40,849,296.5 | 27,944,631.95 | 16,268,676.33 | 283,364.46 |
归属于母公司股东的综合收益总额 | 28,373,441.14 | 19,273,068.06 | 11,479,703.4 | 469,750.43 |
归属于少数股东的综合收益总额 | 12,475,855.36 | 8,671,563.89 | 4,788,972.93 | -186,385.97 |
公告日期 | 2024-03-23 | 2023-10-28 | 2023-08-19 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |