流通市值:23.56亿 | 总市值:23.56亿 | ||
流通股本:2.27亿 | 总股本:2.27亿 |
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 | 213,042,230.62 | 175,452,589.27 | 90,664,828.46 | 25,387,253.27 |
营业收入 | 213,042,230.62 | 175,452,589.27 | 90,664,828.46 | 25,387,253.27 |
二、营业总成本 | 206,364,532.91 | 152,885,338.07 | 90,042,863.6 | 35,804,635.96 |
营业成本 | 137,630,343.88 | 102,890,908.1 | 59,479,498.95 | 22,234,774.06 |
税金及附加 | 1,154,477.09 | 970,905.31 | 515,433.01 | 134,275.19 |
销售费用 | 12,617,189.72 | 9,933,526.75 | 6,393,875.71 | 2,623,778.2 |
管理费用 | 55,133,886.78 | 38,756,844.77 | 23,687,833.45 | 10,627,384.34 |
财务费用 | -171,364.56 | 333,153.14 | -33,777.52 | 184,424.17 |
其中:利息费用 | 8,526,478.22 | 6,153,667.53 | 3,749,494.78 | 1,726,792.59 |
其中:利息收入 | 9,436,093.67 | 6,229,650.34 | 4,232,130.97 | 1,647,125.41 |
加:公允价值变动收益 | 2,031,402.77 | 1,065,000 | 714,000 | 225,000 |
加:投资收益 | 1,359,232.09 | 1,397,931.07 | 997,054.91 | 631,808.22 |
资产处置收益 | 4,120.44 | 4,120.44 | 4,120.44 | 4,120.44 |
资产减值损失(新) | -46,169.22 | -46,169.22 | -46,169.22 | - |
信用减值损失(新) | 2,350,836.41 | -81,038.76 | 9,064.69 | 214,600.05 |
其他收益 | 1,129,757.35 | 837,636.82 | 762,413.4 | 102,351.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 13,506,877.55 | 25,744,731.55 | 3,062,449.08 | -9,239,502.77 |
加:营业外收入 | 2,330,143.91 | 6,514.06 | 4,947.85 | 263,903.9 |
减:营业外支出 | 139,819.09 | 55,507.15 | 53,507.15 | 2,656.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,697,202.37 | 25,695,738.46 | 3,013,889.78 | -8,978,255.08 |
减:所得税费用 | 172,061.96 | - | - | - |
六、净利润 | 15,525,140.41 | 25,695,738.46 | 3,013,889.78 | -8,978,255.08 |
持续经营净利润 | 15,525,140.41 | 25,695,738.46 | 3,013,889.78 | -8,978,255.08 |
归属于母公司股东的净利润 | 14,502,610.55 | 24,534,677.92 | 2,974,028.86 | -8,639,421.33 |
少数股东损益 | 1,022,529.86 | 1,161,060.54 | 39,860.92 | -338,833.75 |
(一)基本每股收益 | 0.06 | 0.11 | 0.01 | -0.04 |
(二)稀释每股收益 | 0.06 | 0.11 | 0.01 | -0.04 |
九、综合收益总额 | 15,525,140.41 | 25,695,738.46 | 3,013,889.78 | -8,147,037.75 |
归属于母公司股东的综合收益总额 | 14,502,610.55 | 24,534,677.92 | 2,974,028.86 | -7,808,204 |
归属于少数股东的综合收益总额 | 1,022,529.86 | 1,161,060.54 | 39,860.92 | -338,833.75 |
公告日期 | 2024-04-10 | 2023-10-27 | 2023-08-22 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |