流通市值:60.74亿 | 总市值:60.74亿 | ||
流通股本:4.34亿 | 总股本:4.34亿 |
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 | 280,566,742.46 | 202,015,965.36 | 172,682,746.91 | 12,184,614.36 |
营业收入 | 280,566,742.46 | 202,015,965.36 | 172,682,746.91 | 12,184,614.36 |
二、营业总成本 | 223,217,969.36 | 153,961,256.65 | 105,888,378.22 | 52,081,546.32 |
营业成本 | 1,252,548 | 565,804.52 | - | - |
税金及附加 | 6,143,783.12 | 4,263,298.41 | 3,041,129.33 | 1,028,088.93 |
销售费用 | 10,625,390.79 | 6,745,122.07 | 4,183,287.59 | 2,068,121.81 |
管理费用 | 192,947,896.83 | 132,535,673.45 | 90,862,403.79 | 46,621,561.3 |
财务费用 | 12,248,350.62 | 9,851,358.2 | 7,801,557.51 | 2,363,774.28 |
其中:利息费用 | 13,125,940.69 | 9,903,791.64 | 6,603,474.8 | 3,285,299.06 |
其中:利息收入 | 2,755,645.74 | 2,203,572.97 | 1,295,629.63 | 525,424.15 |
加:公允价值变动收益 | -105,672,036.24 | -53,337,952.78 | -15,930,860.08 | 1,891,398.38 |
加:投资收益 | 41,991,020.69 | 10,615,409.24 | 17,054,822.03 | 6,595,729.6 |
资产处置收益 | 103,454.47 | 103,454.47 | 103,454.47 | 103,454.47 |
信用减值损失(新) | 7,501,663.15 | 7,619,071.76 | 7,738,492.37 | 7,253,669.6 |
其他收益 | 4,835,441.11 | 4,812,931.01 | 224,076.95 | 221,269.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,108,316.28 | 17,867,622.41 | 75,984,354.43 | -23,831,410.78 |
加:营业外收入 | 181,641.7 | 19,000.24 | 19,000.24 | 0.2 |
减:营业外支出 | 96,394.19 | 95,998.54 | 95,630.75 | 85,717.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,193,563.79 | 17,790,624.11 | 75,907,723.92 | -23,917,127.97 |
减:所得税费用 | -7,965,245.05 | -4,526,377.99 | 6,036,659.69 | -5,415,182.92 |
六、净利润 | 14,158,808.84 | 22,317,002.1 | 69,871,064.23 | -18,501,945.05 |
持续经营净利润 | 14,158,808.84 | 22,317,002.1 | 69,871,064.23 | -18,501,945.05 |
归属于母公司股东的净利润 | 15,345,147.16 | 18,604,059.89 | 66,045,154.74 | -23,117,396.35 |
少数股东损益 | -1,186,338.32 | 3,712,942.21 | 3,825,909.49 | 4,615,451.3 |
(一)基本每股收益 | 0.04 | 0.04 | 0.15 | -0.05 |
(二)稀释每股收益 | 0.04 | 0.04 | 0.15 | -0.05 |
八、其他综合收益 | 14,671,767.47 | 4,562,644.21 | 5,431,757.93 | -5,190,217.65 |
归属于母公司股东的其他综合收益 | 14,641,786.39 | 3,603,630.09 | 4,207,943.02 | -4,833,572.42 |
九、综合收益总额 | 28,830,576.31 | 26,879,646.31 | 75,302,822.16 | -23,692,162.7 |
归属于母公司股东的综合收益总额 | 29,986,933.55 | 22,207,689.98 | 70,253,097.76 | -27,950,968.77 |
归属于少数股东的综合收益总额 | -1,156,357.24 | 4,671,956.33 | 5,049,724.4 | 4,258,806.07 |
公告日期 | 2024-04-16 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |