流通市值:25.90亿 | 总市值:25.90亿 | ||
流通股本:2.42亿 | 总股本:2.42亿 |
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 | 210,740,560.97 | 1,389,212,866.56 | 1,227,441,148.26 | 1,062,449,547.21 |
营业收入 | 210,740,560.97 | 1,389,212,866.56 | 1,227,441,148.26 | 1,062,449,547.21 |
二、营业总成本 | 147,786,872.2 | 691,443,061.46 | 572,217,206.78 | 482,149,432.86 |
营业成本 | 104,380,168.79 | 464,129,229.11 | 408,234,573.13 | 365,502,276.1 |
税金及附加 | 29,822,265.15 | 132,344,473.09 | 95,143,936.19 | 68,012,586.94 |
销售费用 | 351,025.58 | 41,618,009.65 | 32,919,661.84 | 24,712,578.46 |
管理费用 | 14,194,722.56 | 60,836,733.72 | 42,413,239.48 | 28,708,587.74 |
财务费用 | -961,309.88 | -7,485,384.11 | -6,494,203.86 | -4,786,596.38 |
其中:利息费用 | 202,854.86 | 1,296,641.52 | 541,767.2 | 92,634.17 |
其中:利息收入 | 1,176,811.82 | -8,857,977.91 | 7,100,995.83 | 4,932,165.82 |
资产减值损失(新) | - | -10,335,087.08 | - | - |
信用减值损失(新) | - | 4,674,839.6 | 4,727,064.85 | 4,727,064.85 |
其他收益 | 144,584.88 | 115,434.44 | 115,434.44 | 115,434.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 63,098,273.65 | 692,224,992.06 | 660,066,440.77 | 585,142,613.64 |
加:营业外收入 | 1,811.32 | 175,002.8 | 165,002 | 122,002 |
减:营业外支出 | 625,765.55 | 78,865.91 | 20,890.89 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 62,474,319.42 | 692,321,128.95 | 660,210,551.88 | 585,264,615.64 |
减:所得税费用 | 16,179,342.25 | 167,932,876 | 162,774,086.69 | 144,003,364.5 |
六、净利润 | 46,294,977.17 | 524,388,252.95 | 497,436,465.19 | 441,261,251.14 |
持续经营净利润 | 46,294,977.17 | 524,388,252.95 | 497,436,465.19 | 441,261,251.14 |
归属于母公司股东的净利润 | 46,382,233.53 | 521,765,764.33 | 495,109,694.74 | 439,070,910.42 |
少数股东损益 | -87,256.36 | 2,622,488.62 | 2,326,770.45 | 2,190,340.72 |
(一)基本每股收益 | 0.19 | 2.16 | 2.05 | 1.81 |
(二)稀释每股收益 | 0.19 | 2.16 | 2.05 | 1.81 |
九、综合收益总额 | 46,294,977.17 | 524,388,252.95 | 497,436,465.19 | 441,261,251.14 |
归属于母公司股东的综合收益总额 | 46,382,233.53 | 521,765,764.33 | 495,109,694.74 | 439,070,910.42 |
归属于少数股东的综合收益总额 | -87,256.36 | 2,622,488.62 | 2,326,770.45 | 2,190,340.72 |
公告日期 | 2024-04-26 | 2024-03-30 | 2023-10-31 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |