流通市值:6752.80万 | 总市值:1.28亿 | ||
流通股本:1.84亿 | 总股本:3.49亿 |
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 | 122,772,950.85 | 94,423,257.15 | 61,757,256.59 | 30,541,232.85 |
营业收入 | 122,772,950.85 | 94,423,257.15 | 61,757,256.59 | 30,541,232.85 |
二、营业总成本 | 85,252,427.58 | 63,712,877.68 | 41,715,699.57 | 20,731,055.5 |
营业成本 | 52,486,696.32 | 38,793,320.89 | 25,849,328.85 | 13,388,788.73 |
税金及附加 | 2,015,661.35 | 1,420,745.48 | 969,198.84 | 407,047.9 |
管理费用 | 7,902,840.67 | 4,904,039.39 | 3,093,250.93 | 1,404,498.53 |
财务费用 | 22,847,229.24 | 18,594,771.92 | 11,803,920.95 | 5,530,720.34 |
其中:利息费用 | - | 18,812,757.38 | 11,974,296.98 | 5,661,054.71 |
其中:利息收入 | - | -228,951.81 | -178,387.11 | -134,972.72 |
加:投资收益 | 8,930,371.21 | 8,665,021.99 | 6,272,984.56 | 2,866,147.24 |
信用减值损失(新) | 164,075.82 | -5,116,745.38 | -5,764,496.72 | -2,824,443.3 |
其他收益 | 57,434.48 | 53,840.24 | 53,840.24 | 53,840.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 46,672,404.78 | 34,312,496.32 | 20,603,885.1 | 9,905,721.53 |
减:营业外支出 | 138,911.24 | 114,321.34 | 100,000 | 100,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 46,533,493.54 | 34,198,174.98 | 20,503,885.1 | 9,805,721.53 |
减:所得税费用 | 6,294,653.94 | 2,757,590.38 | 1,207,195.07 | 1,085,590.77 |
六、净利润 | 40,238,839.6 | 31,440,584.6 | 19,296,690.03 | 8,720,130.76 |
持续经营净利润 | 40,238,839.6 | 31,440,584.6 | 19,296,690.03 | 8,720,130.76 |
归属于母公司股东的净利润 | 40,277,473.31 | 31,443,945.59 | 19,298,679.35 | 8,721,153.37 |
少数股东损益 | -38,633.71 | -3,360.99 | -1,989.32 | -1,022.61 |
(一)基本每股收益 | 0.12 | 0.09 | 0.06 | 0.03 |
(二)稀释每股收益 | 0.12 | 0.09 | 0.06 | 0.03 |
九、综合收益总额 | 40,238,839.6 | 31,440,584.6 | 19,296,690.03 | 8,720,130.76 |
归属于母公司股东的综合收益总额 | 40,277,473.31 | 31,443,945.59 | 19,298,679.35 | 8,721,153.37 |
归属于少数股东的综合收益总额 | -38,633.71 | -3,360.99 | -1,989.32 | -1,022.61 |
公告日期 | 2024-04-12 | 2023-10-28 | 2023-08-08 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |