流通市值:23.38亿 | 总市值:23.38亿 | ||
流通股本:6.66亿 | 总股本:6.66亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 246,124,862.01 | 969,627,432.49 | 739,172,059.3 | 507,215,575.42 |
营业收入 | 246,124,862.01 | 969,627,432.49 | 739,172,059.3 | 507,215,575.42 |
二、营业总成本 | 201,055,868.17 | 809,146,455.55 | 602,922,257.51 | 407,550,992.85 |
营业成本 | 129,274,683.55 | 501,198,940.68 | 392,471,134.61 | 269,428,723.15 |
税金及附加 | 9,026,182.65 | 35,384,118.14 | 26,959,536.66 | 18,965,751.99 |
销售费用 | 44,358,962.85 | 189,140,319.27 | 126,041,695.46 | 80,746,141.08 |
管理费用 | 20,213,642.16 | 82,080,368.31 | 55,428,293.49 | 36,967,448.82 |
财务费用 | -1,817,603.04 | 1,342,709.15 | 2,021,597.29 | 1,442,927.81 |
其中:利息费用 | - | 2,544,861.11 | 2,311,666.67 | 1,693,194.45 |
其中:利息收入 | 4,780,595.93 | 13,974,387.79 | 10,073,491.42 | 6,869,387.99 |
加:公允价值变动收益 | -24,573,851.28 | 19,389,075.24 | 8,609,333.86 | 33,679,833.86 |
加:投资收益 | 2,743,134.57 | 35,882,187.1 | 23,353,744.25 | 20,403,607.68 |
信用减值损失(新) | -24,599.43 | -91,125.15 | 221,003.01 | -62,368.4 |
其他收益 | 129,720.29 | 1,722,050.04 | 1,278,433.1 | 1,201,269.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 23,343,397.99 | 217,383,164.17 | 169,712,316.01 | 154,886,925.23 |
加:营业外收入 | 19,839.63 | 3,199,859.19 | 297,899.32 | 173,875.26 |
减:营业外支出 | 240,001.1 | 5,233,248.14 | 1,472,236.69 | 122,498.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 23,123,236.52 | 215,349,775.22 | 168,537,978.64 | 154,938,302.32 |
减:所得税费用 | 6,082,191.69 | 57,591,075.03 | 39,984,143.47 | 36,836,240.45 |
六、净利润 | 17,041,044.83 | 157,758,700.19 | 128,553,835.17 | 118,102,061.87 |
持续经营净利润 | 17,041,044.83 | 157,758,700.19 | 128,553,835.17 | 118,102,061.87 |
归属于母公司股东的净利润 | 17,041,044.83 | 157,758,700.19 | 128,553,835.17 | 118,102,061.87 |
(一)基本每股收益 | 0.03 | 0.24 | 0.19 | 0.18 |
(二)稀释每股收益 | 0.03 | 0.24 | 0.19 | 0.18 |
八、其他综合收益 | -5,029,640.17 | 6,423,995.86 | -1,903,527.31 | -3,995,060.85 |
归属于母公司股东的其他综合收益 | -5,029,640.17 | 6,423,995.86 | -1,903,527.31 | -3,995,060.85 |
九、综合收益总额 | 12,011,404.66 | 164,182,696.05 | 126,650,307.86 | 114,107,001.02 |
归属于母公司股东的综合收益总额 | 12,011,404.66 | 164,182,696.05 | 126,650,307.86 | 114,107,001.02 |
公告日期 | 2024-04-30 | 2024-04-13 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |