流通市值:32.15亿 | 总市值:32.15亿 | ||
流通股本:5.13亿 | 总股本:5.13亿 |
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 | 83,895,830.92 | 335,716,197.9 | 264,564,847.77 | 176,585,987.02 |
营业收入 | 83,895,830.92 | 335,716,197.9 | 264,564,847.77 | 176,585,987.02 |
二、营业总成本 | 44,723,009.65 | 205,039,305.87 | 154,476,668.89 | 104,323,073.25 |
营业成本 | 13,218,152.06 | 59,306,906.73 | 46,054,264.68 | 29,311,806.82 |
提取保险合同准备金净额 | 447,718.87 | 8,746.63 | -863,051 | -584,441.37 |
税金及附加 | 1,283,228.59 | 6,230,422.47 | 4,348,130.96 | 2,926,566.48 |
销售费用 | 213,429.32 | 1,032,659.28 | 693,924.63 | 418,156.89 |
管理费用 | 15,437,725.77 | 77,899,095.05 | 57,787,756.66 | 40,209,508.42 |
研发费用 | 2,145,873.75 | 8,964,071.82 | 6,184,791.95 | 4,051,291.76 |
财务费用 | 11,976,881.29 | 51,597,403.89 | 40,270,851.01 | 27,990,184.25 |
其中:利息费用 | 11,028,015.65 | 47,904,667.57 | 37,337,874.35 | 26,344,049.75 |
其中:利息收入 | 19,022.07 | 227,938.44 | 91,237.87 | 70,290.74 |
加:公允价值变动收益 | - | - | 7,500 | 5,880 |
加:投资收益 | 7,620,114.42 | 22,539,196.05 | 19,539,063.27 | 12,390,517.81 |
资产处置收益 | 518,394.32 | 707,508.07 | 563,913.35 | 563,913.35 |
资产减值损失(新) | - | -10,881,094.52 | - | - |
信用减值损失(新) | 316,687.33 | -882,830.23 | 8,583,209.67 | 7,922,506.15 |
其他收益 | 833,967.66 | 5,706,132.14 | 5,021,414.66 | 4,697,136.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 48,461,985 | 147,865,803.54 | 143,803,279.83 | 97,842,867.88 |
加:营业外收入 | - | 487,171.56 | - | - |
减:营业外支出 | - | 911.01 | - | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 48,461,985 | 148,352,064.09 | 143,803,279.83 | 97,842,867.88 |
减:所得税费用 | 14,573,006.99 | 50,894,565.37 | 46,686,493.02 | 32,861,634.76 |
六、净利润 | 33,888,978.01 | 97,457,498.72 | 97,116,786.81 | 64,981,233.12 |
持续经营净利润 | 33,888,978.01 | 97,457,498.72 | 97,116,786.81 | 64,981,233.12 |
归属于母公司股东的净利润 | 13,423,582.54 | 28,496,607.16 | 38,242,502.88 | 23,713,340 |
少数股东损益 | 20,465,395.47 | 68,960,891.56 | 58,874,283.93 | 41,267,893.12 |
(一)基本每股收益 | 0.03 | 0.06 | 0.07 | 0.05 |
(二)稀释每股收益 | 0.03 | 0.06 | 0.07 | 0.05 |
八、其他综合收益 | - | -1,011,772.93 | 506,400.95 | 675,201.27 |
归属于母公司股东的其他综合收益 | - | -1,011,772.93 | 506,400.95 | 675,201.27 |
九、综合收益总额 | 33,888,978.01 | 96,445,725.79 | 97,623,187.76 | 65,656,434.39 |
归属于母公司股东的综合收益总额 | 13,423,582.54 | 27,484,834.23 | 38,748,903.83 | 24,388,541.27 |
归属于少数股东的综合收益总额 | 20,465,395.47 | 68,960,891.56 | 58,874,283.93 | 41,267,893.12 |
公告日期 | 2024-04-13 | 2024-03-22 | 2023-10-20 | 2023-08-11 |
审计意见(境内) | 标准无保留意见 |