流通市值:31.59亿 | 总市值:46.17亿 | ||
流通股本:6.28亿 | 总股本:9.18亿 |
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 | 296,536,773.91 | 1,309,064,052.6 | 1,045,991,327.26 | 727,877,484.26 |
营业收入 | 296,536,773.91 | 1,309,064,052.6 | 1,045,991,327.26 | 727,877,484.26 |
二、营业总成本 | 255,211,909.31 | 1,135,397,014.81 | 856,868,992.53 | 578,165,542.31 |
营业成本 | 202,465,504.41 | 882,432,215.4 | 660,466,584.67 | 446,061,486.7 |
税金及附加 | 2,936,542.8 | 15,460,105.4 | 12,359,766.21 | 8,395,655.23 |
销售费用 | 13,099.63 | 124,129.8 | 79,276.19 | 48,697.18 |
管理费用 | 14,100,718.97 | 56,328,946.96 | 35,969,780.08 | 24,219,186.76 |
研发费用 | 1,500 | 197,654.98 | 2,410,908.99 | 1,507,316.59 |
财务费用 | 35,694,543.5 | 180,853,962.27 | 145,582,676.39 | 97,933,199.85 |
其中:利息费用 | 36,548,540.23 | 182,954,867.25 | 146,512,444.42 | 98,712,570.26 |
其中:利息收入 | 931,436.68 | 2,702,235.33 | 1,305,212.67 | 920,588.58 |
加:投资收益 | 449,497.45 | 5,769,168.2 | 4,647,714.99 | 3,594,201.2 |
资产减值损失(新) | - | -54,276,839.94 | - | - |
信用减值损失(新) | 4,687.62 | 3,586,673.9 | 126,852.98 | -28,572.83 |
其他收益 | 11,227,983.48 | 50,069,066.8 | 40,337,264.75 | 27,182,870.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 53,007,033.15 | 178,815,106.75 | 234,234,167.45 | 180,460,440.34 |
加:营业外收入 | 600,154.97 | 12,075,007.11 | 1,825,501.63 | 1,575,501.63 |
减:营业外支出 | 0 | 11,405,463.86 | 318,850.11 | 318,850.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 53,607,188.12 | 179,484,650 | 235,740,818.97 | 181,717,091.86 |
减:所得税费用 | 5,864,905.62 | 10,510,143.67 | 27,189,115.72 | 22,331,063.13 |
六、净利润 | 47,742,282.5 | 168,974,506.33 | 208,551,703.25 | 159,386,028.73 |
持续经营净利润 | 47,742,282.5 | 168,974,506.33 | 208,551,703.25 | 159,386,028.73 |
归属于母公司股东的净利润 | 45,772,117.5 | 160,402,320.28 | 201,929,678.51 | 154,755,385.18 |
少数股东损益 | 1,970,165 | 8,572,186.05 | 6,622,024.74 | 4,630,643.55 |
(一)基本每股收益 | 0.05 | 0.2 | 0.27 | 0.22 |
(二)稀释每股收益 | 0.05 | 0.2 | 0.27 | 0.22 |
八、其他综合收益 | - | -1,607,381.32 | - | - |
归属于母公司股东的其他综合收益 | - | -1,607,381.32 | - | - |
九、综合收益总额 | 47,742,282.5 | 167,367,125.01 | 208,551,703.25 | 159,386,028.73 |
归属于母公司股东的综合收益总额 | 45,772,117.5 | 158,794,938.96 | 201,929,678.51 | 154,755,385.18 |
归属于少数股东的综合收益总额 | 1,970,165 | 8,572,186.05 | 6,622,024.74 | 4,630,643.55 |
公告日期 | 2024-04-24 | 2024-03-26 | 2023-10-25 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |