流通市值:44.14亿 | 总市值:44.14亿 | ||
流通股本:4.64亿 | 总股本:4.64亿 |
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 | 292,477,323.93 | 208,366,200.35 | 159,722,718.72 | 53,714,745.12 |
营业收入 | 292,477,323.93 | 208,366,200.35 | 159,722,718.72 | 53,714,745.12 |
二、营业总成本 | 230,304,861.91 | 157,684,347.97 | 119,425,942.56 | 53,358,280.22 |
营业成本 | 180,897,610.6 | 130,522,245.27 | 103,180,376.79 | 45,679,253.29 |
税金及附加 | 7,701,588.4 | 5,566,792.41 | 3,778,649 | 1,532,263.87 |
销售费用 | 127,398.53 | 84,678.66 | 52,726.45 | 26,452.21 |
管理费用 | 52,851,388.66 | 28,135,542.66 | 17,613,778.51 | 8,647,214.52 |
研发费用 | 12,728,508.74 | 6,490,721.98 | 4,107,971.04 | 1,803,277.57 |
财务费用 | -24,001,633.02 | -13,115,633.01 | -9,307,559.23 | -4,330,181.24 |
其中:利息费用 | 645,058.98 | 478,844.16 | 235,862.67 | 121,498.48 |
其中:利息收入 | 24,681,287.27 | 13,617,803.3 | 9,561,599.19 | 4,462,706.09 |
加:公允价值变动收益 | -4,092,715.52 | -3,446,497.28 | -1,938,654.72 | -457,737.92 |
加:投资收益 | -6,333,286.64 | 1,574,962.18 | 8,284,649.31 | 1,699,586.03 |
资产处置收益 | 9,501.85 | 9,501.85 | - | - |
资产减值损失(新) | -2,080,626.52 | - | - | - |
信用减值损失(新) | 168,293.05 | -1,104,057.34 | -708,797.21 | -422,731.72 |
其他收益 | 11,333,038.61 | 7,144,457.98 | 6,261,821.91 | 5,472,582.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 61,176,666.85 | 54,860,219.77 | 52,195,795.45 | 6,648,163.71 |
加:营业外收入 | 24,901,503.31 | 47,274.81 | - | - |
减:营业外支出 | 18,008,354.94 | 616,514.6 | 612,648.32 | 538,304.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 68,069,815.22 | 54,290,979.98 | 51,583,147.13 | 6,109,859.29 |
减:所得税费用 | 24,863,975.53 | 12,888,056.09 | 9,724,721.63 | 2,891,514.89 |
六、净利润 | 43,205,839.69 | 41,402,923.89 | 41,858,425.5 | 3,218,344.4 |
持续经营净利润 | 43,205,839.69 | 41,402,923.89 | 41,858,425.5 | 3,218,344.4 |
归属于母公司股东的净利润 | 49,466,644.79 | 45,077,075.6 | 43,482,059.24 | 3,836,530.26 |
少数股东损益 | -6,260,805.1 | -3,674,151.71 | -1,623,633.74 | -618,185.86 |
(一)基本每股收益 | 0.11 | 0.1 | 0.09 | 0.01 |
(二)稀释每股收益 | 0.11 | 0.1 | 0.09 | 0.01 |
九、综合收益总额 | 43,205,839.69 | 41,402,923.89 | 41,858,425.5 | 3,218,344.4 |
归属于母公司股东的综合收益总额 | 49,466,644.79 | 45,077,075.6 | 43,482,059.24 | 3,836,530.26 |
归属于少数股东的综合收益总额 | -6,260,805.1 | -3,674,151.71 | -1,623,633.74 | -618,185.86 |
公告日期 | 2024-04-03 | 2023-10-14 | 2023-08-26 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |