流通市值:14.99亿 | 总市值:14.99亿 | ||
流通股本:2.36亿 | 总股本:2.36亿 |
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 | 21,203,777.71 | 8,554,839.68 | 5,770,983.55 | 1,659,146.09 |
营业收入 | 21,203,777.71 | 8,554,839.68 | 5,770,983.55 | 1,659,146.09 |
二、营业总成本 | 42,299,807.4 | 22,714,789.11 | 15,579,802.72 | 6,309,145.76 |
营业成本 | 21,425,069.15 | 8,272,357.85 | 5,652,960.57 | 1,231,113.49 |
税金及附加 | 271,272.1 | 156,998.11 | 150,718.57 | 50,971.52 |
销售费用 | 2,483,300.97 | 1,509,638.58 | 1,036,431.55 | 551,354.88 |
管理费用 | 19,113,114.91 | 14,020,316.28 | 9,511,215.52 | 4,779,035.09 |
财务费用 | -992,949.73 | -1,244,521.71 | -771,523.49 | -303,329.22 |
其中:利息费用 | 715,649.51 | 64,724.33 | 47,668.42 | 21,057.87 |
其中:利息收入 | 1,727,238.63 | 1,270,042.36 | 776,356.06 | 346,820.29 |
加:公允价值变动收益 | 5,682,086 | 13,182,996 | -554,992 | 1,442,899.84 |
加:投资收益 | 110,805,762.68 | 82,244,146.64 | 59,508,850.06 | 30,050,880.9 |
资产处置收益 | 115,031.97 | 119,720.5 | 119,720.5 | 118,041.3 |
资产减值损失(新) | -569,778.99 | - | - | - |
信用减值损失(新) | -24,586.35 | -24,027.87 | 1,105.51 | -20,403.7 |
其他收益 | 151,715.41 | 57,378.73 | 27,394.87 | 8,334.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 95,064,201.03 | 81,420,264.57 | 49,293,259.77 | 26,949,753.5 |
加:营业外收入 | 38,690.56 | 15,107.9 | 2,642.3 | 0.05 |
减:营业外支出 | 21,886.65 | 17,076.38 | 17,076.38 | 9,314.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 95,081,004.94 | 81,418,296.09 | 49,278,825.69 | 26,940,439.46 |
减:所得税费用 | - | - | - | 500 |
六、净利润 | 95,081,004.94 | 81,418,296.09 | 49,278,825.69 | 26,939,939.46 |
持续经营净利润 | - | 81,418,296.09 | 49,278,825.69 | 26,939,939.46 |
归属于母公司股东的净利润 | 96,151,569.43 | 82,144,468.34 | 49,697,391.74 | 27,062,674.25 |
少数股东损益 | -1,070,564.49 | -726,172.25 | -418,566.05 | -122,734.79 |
(一)基本每股收益 | 0.41 | 0.35 | 0.21 | 0.11 |
(二)稀释每股收益 | 0.41 | 0.35 | 0.21 | 0.11 |
八、其他综合收益 | -1,965,955.82 | -450,035.65 | -234,000.1 | 225,043.35 |
归属于母公司股东的其他综合收益 | -1,965,955.82 | -450,035.65 | -234,000.1 | 225,043.35 |
九、综合收益总额 | 93,115,049.12 | 80,968,260.44 | 49,044,825.59 | 27,164,982.81 |
归属于母公司股东的综合收益总额 | 94,185,613.61 | 81,694,432.69 | 49,463,391.64 | 27,287,717.6 |
归属于少数股东的综合收益总额 | -1,070,564.49 | -726,172.25 | -418,566.05 | -122,734.79 |
公告日期 | 2024-04-16 | 2023-10-27 | 2023-08-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |