流通市值:26.04亿 | 总市值:26.04亿 | ||
流通股本:3.76亿 | 总股本:3.76亿 |
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 | 58,934,468.32 | 216,946,319.28 | 152,018,990.99 | 106,656,991.27 |
营业收入 | 58,934,468.32 | 216,946,319.28 | 152,018,990.99 | 106,656,991.27 |
二、营业总成本 | 31,863,249.57 | 121,835,837.3 | 79,155,977.7 | 59,106,150.01 |
营业成本 | 5,403,163.11 | 23,593,768.81 | 18,243,184.6 | 12,245,603.92 |
税金及附加 | 3,290,480.02 | 13,940,615.31 | 9,816,606.99 | 6,658,522.07 |
销售费用 | 6,189,445.95 | 27,508,819.25 | 20,194,411.38 | 13,752,217.85 |
管理费用 | 16,945,034 | 57,088,800.33 | 32,440,998.96 | 27,066,924.65 |
财务费用 | 35,126.49 | -296,166.4 | -1,539,224.23 | -617,118.48 |
其中:利息收入 | 918,073.83 | 4,506,084.99 | 3,770,328.87 | 2,169,237.39 |
加:公允价值变动收益 | 5,322,982.39 | -170,930,369.05 | -118,697,329.32 | -60,297,250.53 |
加:投资收益 | 11,196,318.44 | 50,891,952.8 | 33,947,033.57 | 18,397,844.71 |
资产处置收益 | - | -250.66 | 4,549.45 | 4,549.45 |
信用减值损失(新) | 581,800.59 | 8,037,447.88 | 121,778.94 | 229,192.63 |
其他收益 | 6,560,163.58 | 27,976,615.39 | 21,340,636 | 13,358,305.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 50,732,483.75 | 11,085,878.34 | 9,579,681.93 | 19,243,482.6 |
加:营业外收入 | 83,944.02 | 1,560,240.23 | 148,611.9 | 62,743.9 |
减:营业外支出 | 6,954.76 | 99,435.27 | 14,143.61 | 12,546.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 50,809,473.01 | 12,546,683.3 | 9,714,150.22 | 19,293,680.19 |
减:所得税费用 | 14,553,398.76 | -916,447.35 | -10,956,334.14 | -1,301,372.45 |
六、净利润 | 36,256,074.25 | 13,463,130.65 | 20,670,484.36 | 20,595,052.64 |
持续经营净利润 | 36,256,074.25 | 13,463,130.65 | 20,670,484.36 | 20,595,052.64 |
归属于母公司股东的净利润 | 36,301,160.4 | 13,571,388.03 | 20,808,938.42 | 20,681,181.47 |
少数股东损益 | -45,086.15 | -108,257.38 | -138,454.06 | -86,128.83 |
(一)基本每股收益 | 0.1 | 0.04 | 0.06 | 0.05 |
(二)稀释每股收益 | 0.1 | 0.04 | 0.06 | 0.05 |
八、其他综合收益 | 2,057,523.98 | -2,206,460.99 | -2,440,258.52 | -136,765.37 |
归属于母公司股东的其他综合收益 | 2,057,523.98 | -2,206,460.99 | -2,440,258.52 | -136,765.37 |
九、综合收益总额 | 38,313,598.23 | 11,256,669.66 | 18,230,225.84 | 20,458,287.27 |
归属于母公司股东的综合收益总额 | 38,358,684.38 | 11,364,927.04 | 18,368,679.9 | 20,544,416.1 |
归属于少数股东的综合收益总额 | -45,086.15 | -108,257.38 | -138,454.06 | -86,128.83 |
公告日期 | 2024-04-19 | 2024-03-30 | 2023-10-28 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |