流通市值:18.74亿 | 总市值:18.74亿 | ||
流通股本:1.66亿 | 总股本:1.66亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 193,591,327.97 | 155,886,090.57 | 71,026,770.01 | 329,310,315.14 |
营业收入 | 193,591,327.97 | 155,886,090.57 | 71,026,770.01 | 329,310,315.14 |
二、营业总成本 | 133,127,341.63 | 100,378,237.88 | 47,028,074.94 | 213,325,901.33 |
营业成本 | 110,912,895.47 | 89,517,835.84 | 38,388,726.45 | 192,215,187.89 |
手续费及佣金支出 | 11,546.99 | - | 1,998.5 | 13,699.91 |
税金及附加 | 447,387.34 | 295,946.01 | 162,829.46 | 815,093.3 |
销售费用 | 5,975,473.17 | 4,248,457.37 | 1,080,368.15 | 9,474,370.1 |
管理费用 | 18,288,676.27 | 10,548,895.11 | 4,218,590.81 | 21,907,161.24 |
财务费用 | -2,508,637.61 | -4,232,896.45 | 3,175,561.57 | -11,099,611.11 |
其中:利息费用 | 3,903,377.3 | 2,574,668.4 | 1,260,177.23 | 5,826,338.45 |
其中:利息收入 | 1,048,898.81 | 899,573.75 | 187,923.44 | 3,506,861.09 |
加:投资收益 | -1,594,993.73 | -1,594,993.73 | -1,594,993.73 | -1,826,960.77 |
资产处置收益 | 107,427.16 | 73,516.44 | - | - |
资产减值损失(新) | - | - | - | -558,990.33 |
信用减值损失(新) | 21,238,921.02 | 20,945,002.66 | 3,468,220.05 | -1,257,232.56 |
其他收益 | 2,552,345.9 | 1,304,217.9 | 625,377.9 | 1,889,927.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 82,767,686.69 | 76,235,595.96 | 26,497,299.29 | 114,231,157.86 |
加:营业外收入 | 493,357.11 | 473,719.98 | 348,443.41 | 203,450.74 |
减:营业外支出 | 21,888,375.22 | 21,843,297.68 | 128.23 | 28,166.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 61,372,668.58 | 54,866,018.26 | 26,845,614.47 | 114,406,442.38 |
减:所得税费用 | 16,833,640.5 | 13,649,099.65 | 5,792,018.75 | 24,162,764.23 |
六、净利润 | 44,539,028.08 | 41,216,918.61 | 21,053,595.72 | 90,243,678.15 |
持续经营净利润 | 44,539,028.08 | - | 21,053,595.72 | 90,243,678.15 |
归属于母公司股东的净利润 | 44,742,439.57 | 41,292,852.22 | 21,053,595.72 | 90,363,867.65 |
少数股东损益 | -203,411.49 | -75,933.61 | - | -120,189.5 |
(一)基本每股收益 | 0.27 | 0.25 | 0.13 | 0.54 |
(二)稀释每股收益 | 0.27 | 0.25 | 0.13 | 0.54 |
九、综合收益总额 | 44,539,028.08 | 41,216,918.61 | 21,053,595.72 | 90,243,678.15 |
归属于母公司股东的综合收益总额 | 44,742,439.57 | 41,292,852.22 | 21,053,595.72 | 90,363,867.65 |
归属于少数股东的综合收益总额 | -203,411.49 | -75,933.61 | - | -120,189.5 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 保留意见 |