流通市值:25.62亿 | 总市值:25.62亿 | ||
流通股本:3.76亿 | 总股本:3.76亿 |
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 | 152,018,990.99 | 106,656,991.27 | 56,509,140.29 | 227,130,626.77 |
营业收入 | 152,018,990.99 | 106,656,991.27 | 56,509,140.29 | 227,130,626.77 |
二、营业总成本 | 79,155,977.7 | 59,106,150.01 | 29,895,245.53 | 130,010,503.73 |
营业成本 | 18,243,184.6 | 12,245,603.92 | 6,618,543.9 | 32,583,248.8 |
税金及附加 | 9,816,606.99 | 6,658,522.07 | 3,602,710.96 | 15,568,117.73 |
销售费用 | 20,194,411.38 | 13,752,217.85 | 6,505,530.79 | 31,752,658.37 |
管理费用 | 32,440,998.96 | 27,066,924.65 | 13,463,189.73 | 45,681,905.23 |
财务费用 | -1,539,224.23 | -617,118.48 | -294,729.85 | 4,424,573.6 |
其中:利息收入 | 3,770,328.87 | 2,169,237.39 | 860,100.5 | 513,251.09 |
加:公允价值变动收益 | -118,697,329.32 | -60,297,250.53 | -39,278,667.9 | 23,076,194.56 |
加:投资收益 | 33,947,033.57 | 18,397,844.71 | 4,096,316.63 | 50,088,733.97 |
资产处置收益 | 4,549.45 | 4,549.45 | 1,027.74 | -101,889.57 |
信用减值损失(新) | 121,778.94 | 229,192.63 | 519,525.01 | 22,599,640.65 |
其他收益 | 21,340,636 | 13,358,305.08 | 6,738,053.25 | 34,985,294.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,579,681.93 | 19,243,482.6 | -1,309,850.51 | 227,768,097.43 |
加:营业外收入 | 148,611.9 | 62,743.9 | 8,498.03 | 2,198,157.32 |
减:营业外支出 | 14,143.61 | 12,546.31 | 10,257.8 | 165,318.63 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,714,150.22 | 19,293,680.19 | -1,311,610.28 | 229,800,936.12 |
减:所得税费用 | -10,956,334.14 | -1,301,372.45 | -4,763,464.78 | 50,279,610.97 |
六、净利润 | 20,670,484.36 | 20,595,052.64 | 3,451,854.5 | 179,521,325.15 |
持续经营净利润 | 20,670,484.36 | 20,595,052.64 | 3,451,854.5 | 179,521,325.15 |
归属于母公司股东的净利润 | 20,808,938.42 | 20,681,181.47 | 3,487,667.02 | 179,772,417.88 |
少数股东损益 | -138,454.06 | -86,128.83 | -35,812.52 | -251,092.73 |
(一)基本每股收益 | 0.06 | 0.05 | 0.01 | 0.48 |
(二)稀释每股收益 | 0.06 | 0.05 | 0.01 | 0.48 |
八、其他综合收益 | -2,440,258.52 | -136,765.37 | -66,664.71 | 148,937.01 |
归属于母公司股东的其他综合收益 | -2,440,258.52 | -136,765.37 | -66,664.71 | 148,937.01 |
九、综合收益总额 | 18,230,225.84 | 20,458,287.27 | 3,385,189.79 | 179,670,262.16 |
归属于母公司股东的综合收益总额 | 18,368,679.9 | 20,544,416.1 | 3,421,002.31 | 179,921,354.89 |
归属于少数股东的综合收益总额 | -138,454.06 | -86,128.83 | -35,812.52 | -251,092.73 |
公告日期 | 2023-10-28 | 2023-08-19 | 2023-04-22 | 2023-03-18 |
审计意见(境内) | 标准无保留意见 |