流通市值:18.15亿 | 总市值:18.15亿 | ||
流通股本:3.13亿 | 总股本:3.13亿 |
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 | 211,841,097.88 | 864,878,162.56 | 647,296,544.39 | 406,937,811.96 |
营业收入 | 211,841,097.88 | 864,878,162.56 | 647,296,544.39 | 406,937,811.96 |
二、营业总成本 | 214,077,866.12 | 895,349,292.49 | 656,298,838.01 | 416,511,317.64 |
营业成本 | 168,683,667.97 | 698,083,127.83 | 518,582,842.43 | 325,962,540.81 |
税金及附加 | 2,159,147.82 | 6,805,419.36 | 5,031,370.41 | 2,724,083.15 |
销售费用 | 819,494.97 | 3,380,930.59 | 2,353,406.77 | 1,595,547.01 |
管理费用 | 34,326,568.72 | 151,893,521.93 | 104,393,103.56 | 68,992,085.48 |
研发费用 | 276,886.6 | 2,299,441.89 | 945,261.69 | 629,182.47 |
财务费用 | 7,812,100.04 | 32,886,850.89 | 24,992,853.15 | 16,607,878.72 |
其中:利息费用 | 7,372,013.65 | 31,344,758.55 | 23,609,932.7 | 15,782,784.44 |
其中:利息收入 | 358,713.47 | 796,387.25 | 590,336.45 | 356,977.92 |
加:投资收益 | 48,502,235.92 | 146,565,305.21 | 114,057,262.26 | 87,341,806.76 |
资产处置收益 | 58,011.49 | 351,206 | 257,830.04 | 234,342.33 |
资产减值损失(新) | - | -30,239,091.49 | - | - |
信用减值损失(新) | -1,616,877.24 | 7,826,239.36 | 7,991,060.37 | 11,154,848.94 |
其他收益 | 7,600,551.84 | 73,064,719.26 | 54,000,616.38 | 34,761,175.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 52,307,153.77 | 167,097,248.41 | 167,304,475.43 | 123,918,667.77 |
加:营业外收入 | 1,038,910.75 | 5,625,506.82 | 3,673,583.92 | 2,536,194.08 |
减:营业外支出 | 1,388,471.14 | 683,074.78 | 395,026.78 | 242,022.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 51,957,593.38 | 172,039,680.45 | 170,583,032.57 | 126,212,838.89 |
减:所得税费用 | 1,637,158.42 | 19,370,817.11 | 9,499,654.24 | 5,697,368.78 |
六、净利润 | 50,320,434.96 | 152,668,863.34 | 161,083,378.33 | 120,515,470.11 |
持续经营净利润 | 50,320,434.96 | 152,668,863.34 | 160,391,629.2 | 119,823,720.98 |
终止经营净利润 | - | - | 691,749.13 | 691,749.13 |
归属于母公司股东的净利润 | 50,744,972.14 | 150,480,819.6 | 158,590,668.51 | 118,018,878.67 |
少数股东损益 | -424,537.18 | 2,188,043.74 | 2,492,709.82 | 2,496,591.44 |
(一)基本每股收益 | 0.16 | 0.48 | 0.51 | 0.38 |
(二)稀释每股收益 | 0.16 | 0.48 | 0.51 | 0.38 |
八、其他综合收益 | - | 13,542,664.38 | - | - |
归属于母公司股东的其他综合收益 | - | 13,542,664.38 | - | - |
九、综合收益总额 | 50,320,434.96 | 166,211,527.72 | 161,083,378.33 | 120,515,470.11 |
归属于母公司股东的综合收益总额 | 50,744,972.14 | 164,023,483.98 | 158,590,668.51 | 118,018,878.67 |
归属于少数股东的综合收益总额 | -424,537.18 | 2,188,043.74 | 2,492,709.82 | 2,496,591.44 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |