流通市值:49.51亿 | 总市值:49.51亿 | ||
流通股本:2.06亿 | 总股本:2.06亿 |
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 | 129,985,575.58 | 87,610,518.32 | 50,321,479.73 | 24,244,339.52 |
营业收入 | 129,985,575.58 | 87,610,518.32 | 50,321,479.73 | 24,244,339.52 |
二、营业总成本 | 115,587,698.36 | 70,168,655.18 | 40,663,407.94 | 18,987,014.93 |
营业成本 | 67,490,516.72 | 39,333,907.06 | 20,174,143.37 | 7,697,409.93 |
税金及附加 | 4,224,629.44 | 2,910,605.57 | 2,155,881.2 | 1,392,640.72 |
销售费用 | 20,800,167.76 | 15,153,964.46 | 9,608,369.35 | 5,069,806.74 |
管理费用 | 32,084,743.44 | 19,191,206 | 11,424,952.22 | 5,528,602.15 |
财务费用 | -9,012,359 | -6,421,027.91 | -2,699,938.2 | -701,444.61 |
其中:利息收入 | 9,307,289.83 | 6,629,912.62 | 2,808,709.88 | 740,522.99 |
加:投资收益 | 4,474,163.16 | 4,065,359.8 | 4,330,896.09 | 2,927,795.83 |
资产处置收益 | 10,791.51 | 10,791.51 | 10,791.51 | - |
资产减值损失(新) | -774,584.32 | -462,092.33 | 5,891 | - |
信用减值损失(新) | -561,017.49 | -607,396.95 | -627,606.15 | -24,351.89 |
其他收益 | 195,074.25 | 176,346.62 | 157,318.97 | 142,413.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 17,742,304.33 | 20,624,871.79 | 13,535,363.21 | 8,303,182.06 |
加:营业外收入 | 35,361,510.7 | 35,203,311.21 | 29,044,096.7 | 78,517.67 |
减:营业外支出 | 468,565.56 | 180,283.16 | 101,859.16 | 92,922.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 52,635,249.47 | 55,647,899.84 | 42,477,600.75 | 8,288,777.21 |
减:所得税费用 | -1,516,609.92 | 14,197,128.09 | 10,630,917.26 | 1,710,368.94 |
六、净利润 | 54,151,859.39 | 41,450,771.75 | 31,846,683.49 | 6,578,408.27 |
持续经营净利润 | 54,151,859.39 | 41,450,771.75 | 31,846,683.49 | 6,578,408.27 |
归属于母公司股东的净利润 | 56,454,045.07 | 43,346,412.84 | 33,035,989.88 | 7,149,044.84 |
少数股东损益 | -2,302,185.68 | -1,895,641.09 | -1,189,306.39 | -570,636.57 |
(一)基本每股收益 | 0.27 | 0.21 | 0.16 | 0.04 |
(二)稀释每股收益 | 0.27 | 0.21 | 0.16 | 0.04 |
八、其他综合收益 | -654,842.02 | - | - | - |
归属于母公司股东的其他综合收益 | -654,842.02 | - | - | - |
九、综合收益总额 | 53,497,017.37 | 41,450,771.75 | 31,846,683.49 | 6,578,408.27 |
归属于母公司股东的综合收益总额 | 55,799,203.05 | 43,346,412.84 | 33,035,989.88 | 7,149,044.84 |
归属于少数股东的综合收益总额 | -2,302,185.68 | -1,895,641.09 | -1,189,306.39 | -570,636.57 |
公告日期 | 2024-03-05 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |