流通市值:44.57亿 | 总市值:44.57亿 | ||
流通股本:4.69亿 | 总股本:4.69亿 |
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 | 346,916,232.68 | 1,839,849,242.63 | 1,369,937,876.17 | 732,281,258.91 |
营业收入 | 346,916,232.68 | 1,839,849,242.63 | 1,369,937,876.17 | 732,281,258.91 |
二、营业总成本 | 323,542,236.85 | 1,508,090,295.58 | 1,096,714,162.55 | 674,329,002.83 |
营业成本 | 297,930,254.67 | 1,340,478,863.96 | 996,075,809.61 | 607,022,249.33 |
税金及附加 | 2,031,561.53 | 5,254,154.85 | 4,386,735.41 | 2,544,874.76 |
销售费用 | 9,193,783.3 | 39,488,286.55 | 26,340,595.73 | 16,200,624.18 |
管理费用 | 15,198,368.14 | 102,307,570.06 | 57,978,774.56 | 33,666,218.37 |
财务费用 | -811,730.79 | 20,561,420.16 | 11,932,247.24 | 14,895,036.19 |
其中:利息费用 | 2,214,740.64 | 7,997,368.03 | 4,742,633.44 | 3,538,738.97 |
其中:利息收入 | 464,554.73 | 3,431,593.87 | 3,194,919.84 | 2,548,423.16 |
加:公允价值变动收益 | - | -14,344,183.92 | -12,177,442.28 | -5,646,595.78 |
加:投资收益 | -342,857.24 | 65,754,625.17 | 63,415,505.44 | 55,601,486.68 |
资产处置收益 | 8,699.91 | -78,718.53 | -79,161.01 | -70,720.83 |
资产减值损失(新) | - | -569,737.99 | - | - |
信用减值损失(新) | -72,708.67 | -80,054.65 | -91,241.9 | 6,323.29 |
其他收益 | 84,593,793.22 | 24,971,126.73 | 22,261,218.99 | 19,431,487.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 107,560,923.05 | 407,412,003.86 | 346,552,592.86 | 127,274,237.39 |
加:营业外收入 | 1,889,777.41 | 915,376.75 | 125,229.82 | 76,741.98 |
减:营业外支出 | - | 518,823.15 | 518,883.69 | 8.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 109,450,700.46 | 407,808,557.46 | 346,158,938.99 | 127,350,971.04 |
减:所得税费用 | 30,315,563.97 | 120,722,773.77 | 101,621,671.07 | 55,877,123.85 |
六、净利润 | 79,135,136.49 | 287,085,783.69 | 244,537,267.92 | 71,473,847.19 |
持续经营净利润 | 79,135,136.49 | 287,085,783.69 | 244,537,267.92 | 71,473,847.19 |
归属于母公司股东的净利润 | 66,709,694.73 | 250,399,239.17 | 213,189,697.49 | 62,295,267.83 |
少数股东损益 | 12,425,441.76 | 36,686,544.52 | 31,347,570.43 | 9,178,579.36 |
(一)基本每股收益 | 0.14 | 0.53 | 0.45 | 0.13 |
(二)稀释每股收益 | 0.14 | 0.53 | 0.45 | 0.13 |
九、综合收益总额 | 79,135,136.49 | 287,085,783.69 | 244,537,267.92 | 71,473,847.19 |
归属于母公司股东的综合收益总额 | 66,709,694.73 | 250,399,239.17 | 213,189,697.49 | 62,295,267.83 |
归属于少数股东的综合收益总额 | 12,425,441.76 | 36,686,544.52 | 31,347,570.43 | 9,178,579.36 |
公告日期 | 2024-04-26 | 2024-04-10 | 2023-10-27 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |