流通市值:45.92亿 | 总市值:45.92亿 | ||
流通股本:13.16亿 | 总股本:13.16亿 |
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 | 112,316,759.47 | 652,373,904.41 | 479,099,731.07 | 282,297,273.44 |
营业收入 | 112,316,759.47 | 652,373,904.41 | 479,099,731.07 | 282,297,273.44 |
二、营业总成本 | 81,439,972 | 516,959,584.29 | 303,642,824.7 | 169,913,223.2 |
营业成本 | 59,371,266.47 | 433,713,042.79 | 253,433,536.87 | 142,605,443.37 |
税金及附加 | 2,196,243.85 | -2,512,809.9 | -3,366,910.36 | -6,195,851.76 |
销售费用 | 881,132.71 | 6,277,543.45 | 4,296,648.12 | 3,281,506.97 |
管理费用 | 21,714,406.36 | 88,638,464.57 | 55,612,190.25 | 34,358,620.72 |
研发费用 | - | 1,525,110.31 | 1,294,884.07 | 682,674.37 |
财务费用 | -2,723,077.39 | -10,681,766.93 | -7,627,524.25 | -4,819,170.47 |
其中:利息费用 | 30,336.48 | 174,284.99 | - | - |
其中:利息收入 | 2,771,644.96 | 10,945,171.75 | 7,697,777.82 | 4,799,261.95 |
加:公允价值变动收益 | -3,176,428.52 | -7,601,945.31 | -9,321,533.95 | -7,286,814.05 |
加:投资收益 | 31,908,599.68 | 69,212,465.99 | 58,344,515.7 | 41,124,181.21 |
资产处置收益 | 39,535.23 | 125,039.46 | 98,947.9 | -198,485.34 |
资产减值损失(新) | - | -21,473,129.7 | - | - |
信用减值损失(新) | 107,108.21 | 841,559.14 | 896,552.89 | 85,503.87 |
其他收益 | 134,953.85 | 2,454,500.7 | 1,907,884.81 | 738,568.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 59,890,555.92 | 178,972,810.4 | 227,383,273.72 | 146,847,004.55 |
加:营业外收入 | 51,891.36 | 419,697.9 | 377,096.57 | 293,837.59 |
减:营业外支出 | 594,531.04 | 1,584,635.9 | 739,308.44 | 567,975.59 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 59,347,916.24 | 177,807,872.4 | 227,021,061.85 | 146,572,866.55 |
减:所得税费用 | 7,390,377.94 | 34,314,795.98 | 39,513,023.19 | 20,286,308.34 |
六、净利润 | 51,957,538.3 | 143,493,076.42 | 187,508,038.66 | 126,286,558.21 |
持续经营净利润 | 51,957,538.3 | 143,493,076.42 | 187,508,038.66 | 126,286,558.21 |
归属于母公司股东的净利润 | 50,937,767.79 | 137,233,354.63 | 181,468,795.01 | 118,032,050.97 |
少数股东损益 | 1,019,770.51 | 6,259,721.79 | 6,039,243.65 | 8,254,507.24 |
(一)基本每股收益 | 0.04 | 0.11 | 0.14 | 0.09 |
(二)稀释每股收益 | 0.04 | 0.11 | 0.14 | 0.09 |
八、其他综合收益 | - | 13,238,311.75 | - | - |
归属于母公司股东的其他综合收益 | - | 13,238,311.75 | - | - |
九、综合收益总额 | 51,957,538.3 | 156,731,388.17 | 187,508,038.66 | 126,286,558.21 |
归属于母公司股东的综合收益总额 | 50,937,767.79 | 150,471,666.38 | 181,468,795.01 | 118,032,050.97 |
归属于少数股东的综合收益总额 | 1,019,770.51 | 6,259,721.79 | 6,039,243.65 | 8,254,507.24 |
公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-27 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |