流通市值:136.34亿 | 总市值:136.34亿 | ||
流通股本:4.48亿 | 总股本:4.48亿 |
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 | 209,959,238.79 | 795,226,523.72 | 629,417,301.37 | 371,957,699.3 |
营业收入 | 209,959,238.79 | 795,226,523.72 | 629,417,301.37 | 371,957,699.3 |
二、营业总成本 | 170,446,246.39 | 729,149,957.82 | 542,986,420.08 | 333,747,261.01 |
营业成本 | 145,208,241.74 | 613,679,576.74 | 468,807,543.76 | 280,473,799.27 |
税金及附加 | 1,036,772.81 | 2,603,867.03 | 1,505,306.39 | 596,381.2 |
销售费用 | 7,177,253.22 | 22,898,604.5 | 12,906,199.62 | 9,255,987.2 |
管理费用 | 15,169,280.59 | 85,843,785.79 | 57,185,953.65 | 40,132,294.86 |
财务费用 | 1,854,698.03 | 4,124,123.76 | 2,581,416.66 | 3,288,798.48 |
其中:利息费用 | 6,256,947.72 | 28,515,836.11 | 21,943,715.32 | 16,759,108.1 |
其中:利息收入 | 4,519,431.7 | 24,881,365.74 | 19,763,486.79 | 13,717,349.58 |
加:公允价值变动收益 | 1,715,829.11 | 27,325,017.69 | 26,765,753.43 | 22,101,047.67 |
加:投资收益 | 8,703,829.99 | 8,524,509.02 | 11,112,755.15 | 7,289,589.51 |
资产处置收益 | 6,865,964.46 | 33,874,360.49 | 22,046,664.35 | 15,157,243.59 |
资产减值损失(新) | - | -233,488.15 | - | - |
信用减值损失(新) | 1,176,346.13 | 4,408,454.74 | 11,496,232.37 | 114,631.1 |
其他收益 | 1,216,281.43 | 12,994,859.73 | 7,370,754.49 | 4,896,991.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 59,191,243.52 | 152,970,279.42 | 165,223,041.08 | 87,769,941.61 |
加:营业外收入 | 479,937.83 | 422,964.97 | 865,348.53 | 326,261.56 |
减:营业外支出 | 34,899.37 | 1,474,436.28 | 1,289,393.99 | 418,706.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 59,636,281.98 | 151,918,808.11 | 164,798,995.62 | 87,677,496.95 |
减:所得税费用 | 7,820,190.24 | 7,468,961.61 | 24,116,125 | 13,311,755.35 |
六、净利润 | 51,816,091.74 | 144,449,846.5 | 140,682,870.62 | 74,365,741.6 |
持续经营净利润 | 51,816,091.74 | 144,449,846.5 | 140,682,870.62 | 74,365,741.6 |
归属于母公司股东的净利润 | 46,112,631.18 | 126,976,708.22 | 124,521,085.09 | 65,840,290.66 |
少数股东损益 | 5,703,460.56 | 17,473,138.28 | 16,161,785.53 | 8,525,450.94 |
(一)基本每股收益 | 0.1 | 0.28 | 0.28 | 0.15 |
(二)稀释每股收益 | 0.1 | 0.28 | 0.28 | 0.15 |
八、其他综合收益 | - | 2,583,750.01 | - | - |
归属于母公司股东的其他综合收益 | - | 2,583,750.01 | - | - |
九、综合收益总额 | 51,816,091.74 | 147,033,596.51 | 140,682,870.62 | 74,365,741.6 |
归属于母公司股东的综合收益总额 | 46,112,631.18 | 129,560,458.23 | 124,521,085.09 | 65,840,290.66 |
归属于少数股东的综合收益总额 | 5,703,460.56 | 17,473,138.28 | 16,161,785.53 | 8,525,450.94 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |