流通市值:56.05亿 | 总市值:56.05亿 | ||
流通股本:5.49亿 | 总股本:5.49亿 |
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 | 179,930,044.26 | 798,904,745.29 | 641,817,284.94 | 392,390,558.49 |
营业收入 | 179,930,044.26 | 798,904,745.29 | 641,817,284.94 | 392,390,558.49 |
二、营业总成本 | 106,969,514.44 | 495,147,162.12 | 366,125,187.17 | 228,200,507.92 |
营业成本 | 75,134,188.25 | 330,102,127.35 | 242,588,356.54 | 148,552,230.31 |
税金及附加 | 4,540,647.83 | 19,717,753.44 | 14,161,861.54 | 10,048,843.01 |
销售费用 | 5,265,362.06 | 26,864,011.46 | 19,861,179.79 | 12,564,254.97 |
管理费用 | 22,927,241.09 | 123,174,118.75 | 93,258,803.43 | 59,357,161.03 |
财务费用 | -897,924.79 | -4,710,848.88 | -3,745,014.13 | -2,321,981.4 |
其中:利息收入 | 2,093,809.39 | 9,181,160.48 | 7,227,537.67 | 4,474,204.65 |
加:公允价值变动收益 | 326,567.13 | 1,892,958.9 | 1,326,087.67 | 968,712.33 |
加:投资收益 | 3,407,040.89 | 13,281,927.69 | 9,284,545.77 | 6,397,983.86 |
资产处置收益 | -28,016.61 | 1,420,476.41 | 1,241,494.67 | 26,591.26 |
资产减值损失(新) | - | -4,603,596.19 | - | - |
信用减值损失(新) | - | 1,149,997.09 | -278,216.03 | -236,319.54 |
其他收益 | 259,971.25 | 1,641,659.24 | 1,070,656.59 | 862,176.56 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 76,926,092.48 | 318,541,006.31 | 288,336,666.44 | 172,209,195.04 |
加:营业外收入 | 29,329.85 | 326,439.22 | 352,826.5 | 226,076.75 |
减:营业外支出 | 29,319.6 | 18,431,322.52 | 10,099,873.45 | 9,759,101.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 76,926,102.73 | 300,436,123.01 | 278,589,619.49 | 162,676,170.07 |
减:所得税费用 | 14,091,845.37 | 48,598,319.69 | 40,928,875.56 | 26,292,113.73 |
六、净利润 | 62,834,257.36 | 251,837,803.32 | 237,660,743.93 | 136,384,056.34 |
持续经营净利润 | 62,834,257.36 | 251,837,803.32 | 237,660,743.93 | 136,385,056.34 |
归属于母公司股东的净利润 | 55,813,358.84 | 227,410,467.81 | 211,808,037.8 | 121,052,537.53 |
少数股东损益 | 7,020,898.52 | 24,427,335.51 | 25,852,706.13 | 15,331,518.81 |
(一)基本每股收益 | 0.1 | 0.41 | 0.39 | 0.22 |
(二)稀释每股收益 | 0.1 | 0.41 | 0.39 | 0.22 |
九、综合收益总额 | 62,834,257.36 | 251,837,803.32 | 237,660,743.93 | 136,384,056.34 |
归属于母公司股东的综合收益总额 | 55,813,358.84 | 227,410,467.81 | 211,808,037.8 | 121,052,537.53 |
归属于少数股东的综合收益总额 | 7,020,898.52 | 24,427,335.51 | 25,852,706.13 | 15,331,518.81 |
公告日期 | 2024-04-24 | 2024-03-12 | 2023-10-24 | 2023-08-11 |
审计意见(境内) | 标准无保留意见 |