流通市值:20.85亿 | 总市值:52.72亿 | ||
流通股本:3.16亿 | 总股本:8.00亿 |
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 | 244,131,602.41 | 866,183,278.19 | 545,350,802.87 | 344,018,396.53 |
营业收入 | 244,131,602.41 | 866,183,278.19 | 545,350,802.87 | 344,018,396.53 |
二、营业总成本 | 171,118,000.37 | 717,740,565.57 | 429,880,390.07 | 276,311,010.48 |
营业成本 | 133,938,015.95 | 544,882,264.63 | 337,239,589.76 | 213,422,814.54 |
税金及附加 | 13,740,796.2 | 46,933,009.41 | 28,103,082.63 | 18,971,711.12 |
销售费用 | 594,815.17 | 2,703,951.14 | 1,778,511.96 | 1,207,379.7 |
管理费用 | 23,552,717.44 | 116,162,166.29 | 57,031,206.58 | 37,802,638.83 |
研发费用 | - | 2,476,328.73 | 682,894.46 | 583,825.66 |
财务费用 | -708,344.39 | 4,582,845.37 | 5,045,104.68 | 4,322,640.63 |
其中:利息费用 | 2,826,124.48 | 13,414,221.08 | 12,335,252.79 | 9,205,261.3 |
其中:利息收入 | 3,373,668.64 | 10,944,851.15 | 8,420,170.58 | 6,305,183.65 |
加:公允价值变动收益 | -262,200.49 | 1,099,928.89 | 1,112,806.93 | 1,692,178.86 |
加:投资收益 | 6,464,946.01 | 110,928,349.84 | 102,704,322.69 | 26,757,219.07 |
资产处置收益 | 120,293.81 | 2,840,647.69 | 80,541.45 | 80,541.45 |
资产减值损失(新) | - | -2,978,503.77 | - | - |
信用减值损失(新) | 970,172.48 | 1,960,061.14 | -1,372,209.44 | -2,260,724.83 |
其他收益 | 1,049,579.25 | 4,427,180.14 | 2,393,615.16 | 1,642,312.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 81,356,393.1 | 266,720,376.55 | 220,389,489.59 | 95,618,913.3 |
加:营业外收入 | 335,748.27 | 3,214,317.89 | 941,509.37 | 177,041.91 |
减:营业外支出 | 370,262.76 | 1,455,810.7 | 588,015.9 | 103,721.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 81,321,878.61 | 268,478,883.74 | 220,742,983.06 | 95,692,234.1 |
减:所得税费用 | 12,237,010.28 | 34,777,928.77 | 22,920,108 | 13,745,243.13 |
六、净利润 | 69,084,868.33 | 233,700,954.97 | 197,822,875.06 | 81,946,990.97 |
持续经营净利润 | 69,084,868.33 | 233,700,954.97 | 197,822,875.06 | 81,946,990.97 |
归属于母公司股东的净利润 | 40,320,780.66 | 186,614,555.13 | 171,519,291.92 | 67,114,604 |
少数股东损益 | 28,764,087.67 | 47,086,399.84 | 26,303,583.14 | 14,832,386.97 |
(一)基本每股收益 | 0.05 | 0.25 | 0.26 | 0.09 |
(二)稀释每股收益 | 0.05 | 0.25 | 0.26 | 0.09 |
九、综合收益总额 | 69,084,868.33 | 233,700,954.97 | 197,822,875.06 | 81,946,990.97 |
归属于母公司股东的综合收益总额 | 40,320,780.66 | 186,614,555.13 | 171,519,291.92 | 67,114,604 |
归属于少数股东的综合收益总额 | 28,764,087.67 | 47,086,399.84 | 26,303,583.14 | 14,832,386.97 |
公告日期 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |