流通市值:32.94亿 | 总市值:32.94亿 | ||
流通股本:4.77亿 | 总股本:4.77亿 |
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 | 401,602,402.22 | 269,860,551.01 | 167,125,337.48 | 79,575,694.97 |
营业收入 | 401,602,402.22 | 269,860,551.01 | 167,125,337.48 | 79,575,694.97 |
二、营业总成本 | 328,662,099.4 | 215,370,913 | 134,692,797.11 | 63,403,665.43 |
营业成本 | 270,746,802.73 | 174,750,442.72 | 110,171,415.49 | 54,056,701.99 |
税金及附加 | 1,860,897.73 | 1,038,628.79 | 673,071.26 | 296,263.31 |
销售费用 | 3,928,499.96 | 2,947,161.4 | 1,662,947.66 | 887,642.53 |
管理费用 | 39,018,659 | 28,616,039.35 | 17,797,676.97 | 7,812,264.51 |
研发费用 | 1,905,559.91 | - | - | - |
财务费用 | 11,201,680.07 | 8,018,640.74 | 4,387,685.73 | 350,793.09 |
其中:利息费用 | 17,191,175.62 | 13,221,125.96 | 8,887,288.85 | 4,379,553.15 |
其中:利息收入 | 6,467,961.34 | 4,961,271.33 | 4,682,671.8 | 4,132,235.4 |
加:公允价值变动收益 | - | - | 108,333.33 | -866,666.67 |
加:投资收益 | 20,891,060.71 | 23,946,355.28 | 17,403,255.97 | 8,367,526.62 |
资产减值损失(新) | -1,445,634.85 | -758,109.37 | -393,618.07 | -828,532.64 |
信用减值损失(新) | -4,241,008.05 | -3,963,651.61 | -6,610,621.87 | -1,970,223.2 |
其他收益 | 9,714,711.14 | 8,480,778.87 | 4,397,610.29 | 2,026,563.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 97,859,431.77 | 82,195,011.18 | 47,337,500.02 | 22,900,697.18 |
加:营业外收入 | 1,760,206.14 | 102.62 | 51.74 | - |
减:营业外支出 | 107,708.58 | 88,306.27 | 411.23 | 411.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 99,511,929.33 | 82,106,807.53 | 47,337,140.53 | 22,900,285.95 |
减:所得税费用 | 25,364,571.27 | 19,463,642.89 | 11,508,095.71 | 5,578,874.11 |
六、净利润 | 74,147,358.06 | 62,643,164.64 | 35,829,044.82 | 17,321,411.84 |
持续经营净利润 | 74,147,358.06 | 62,643,164.64 | 35,829,044.82 | 17,321,411.84 |
归属于母公司股东的净利润 | 69,036,059.87 | 61,503,552.65 | 36,067,717.61 | 17,163,359.68 |
少数股东损益 | 5,111,298.19 | 1,139,611.99 | -238,672.79 | 158,052.16 |
(一)基本每股收益 | 0.14 | 0.13 | 0.08 | 0.04 |
(二)稀释每股收益 | 0.14 | 0.13 | 0.08 | 0.04 |
八、其他综合收益 | -494,907.17 | 182,909.95 | 34,666.42 | 13,046.35 |
归属于母公司股东的其他综合收益 | -494,907.17 | 182,909.95 | 34,666.42 | 13,046.35 |
九、综合收益总额 | 73,652,450.89 | 62,826,074.59 | 35,863,711.24 | 17,334,458.19 |
归属于母公司股东的综合收益总额 | 68,541,152.7 | 61,686,462.6 | 36,102,384.03 | 17,176,406.03 |
归属于少数股东的综合收益总额 | 5,111,298.19 | 1,139,611.99 | -238,672.79 | 158,052.16 |
公告日期 | 2024-04-18 | 2023-10-28 | 2023-08-18 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |