流通市值:34.85亿 | 总市值:43.06亿 | ||
流通股本:3.35亿 | 总股本:4.14亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 492,137,332.94 | 323,454,347.95 | 173,695,593.99 | 667,409,699.88 |
营业收入 | 492,137,332.94 | 323,454,347.95 | 173,695,593.99 | 667,409,699.88 |
二、营业总成本 | 397,066,622.19 | 262,753,459.33 | 153,020,561.63 | 545,406,126.72 |
营业成本 | 359,264,357.97 | 238,858,586.28 | 143,033,772.4 | 489,357,058.2 |
税金及附加 | 1,916,152.87 | 1,139,677.8 | 174,748.92 | 3,966,668.6 |
销售费用 | 21,013,210.6 | 13,318,077.51 | 5,869,957.63 | 26,742,412.32 |
管理费用 | 21,101,965.24 | 13,910,448.32 | 6,186,691.01 | 32,110,663.64 |
财务费用 | -6,229,064.49 | -4,473,330.58 | -2,244,608.33 | -6,770,676.04 |
其中:利息费用 | - | - | - | 97,594.55 |
其中:利息收入 | 6,747,724.36 | 4,821,518.97 | 2,448,424.14 | 7,606,180.08 |
加:公允价值变动收益 | 97,548.37 | 61,717.57 | 28,501.54 | 98,158.45 |
资产处置收益 | -3,066,347.93 | -3,058,259.86 | 139,814.31 | 159,894.49 |
资产减值损失(新) | - | - | - | -4,382,111.72 |
信用减值损失(新) | -1,965,827.93 | -2,236,547.93 | - | -1,772,969.18 |
其他收益 | 270,952.31 | 46,706.6 | 45,144.03 | 915,981.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 90,407,035.57 | 55,514,505 | 20,888,492.24 | 117,022,526.61 |
加:营业外收入 | 5,711,214.07 | 4,928,026.68 | 161,794.32 | 4,352,108.14 |
减:营业外支出 | 628,727.45 | 581,611.93 | 280,236.82 | 3,039,005.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 95,489,522.19 | 59,860,919.75 | 20,770,049.74 | 118,335,629.71 |
减:所得税费用 | 14,443,305.64 | 9,097,694.01 | 3,214,478.32 | 20,291,428.35 |
六、净利润 | 81,046,216.55 | 50,763,225.74 | 17,555,571.42 | 98,044,201.36 |
持续经营净利润 | 81,046,216.55 | 50,763,225.74 | 17,555,571.42 | 98,044,201.36 |
归属于母公司股东的净利润 | 82,113,488.61 | 51,709,101.95 | 17,718,478.65 | 99,113,956.29 |
少数股东损益 | -1,067,272.06 | -945,876.21 | -162,907.23 | -1,069,754.93 |
(一)基本每股收益 | 0.2 | 0.13 | 0.04 | 0.24 |
(二)稀释每股收益 | 0.2 | 0.13 | 0.04 | 0.24 |
九、综合收益总额 | 81,046,216.55 | 50,763,225.74 | 17,555,571.42 | 98,044,201.36 |
归属于母公司股东的综合收益总额 | 82,113,488.61 | 51,709,101.95 | 17,718,478.65 | 99,113,956.29 |
归属于少数股东的综合收益总额 | -1,067,272.06 | -945,876.21 | -162,907.23 | -1,069,754.93 |
公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
审计意见(境内) | 标准无保留意见 |