流通市值:40.86亿 | 总市值:40.86亿 | ||
流通股本:1.11亿 | 总股本:1.11亿 |
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 | 180,273,226.88 | 723,636,990.16 | 561,653,236.33 | 380,159,525.36 |
营业收入 | 180,273,226.88 | 723,636,990.16 | 561,653,236.33 | 380,159,525.36 |
二、营业总成本 | 113,281,982.76 | 504,246,466.08 | 369,508,724.02 | 237,319,775.67 |
营业成本 | 81,698,542.65 | 364,541,084.32 | 274,999,110.83 | 176,362,012.83 |
税金及附加 | 3,609,243.03 | 8,163,342.12 | 4,509,126.74 | 1,326,222.56 |
销售费用 | 7,501,599.89 | 38,800,790.26 | 24,373,413.6 | 14,091,012.59 |
管理费用 | 20,644,368.25 | 94,061,105.36 | 66,588,280.49 | 46,109,084.37 |
财务费用 | -171,771.06 | -1,319,855.98 | -961,207.64 | -568,556.68 |
其中:利息费用 | 208,052.27 | 162,775.74 | 121,570.71 | 80,866.34 |
其中:利息收入 | 418,455.87 | 1,642,279.91 | 1,206,959.25 | 737,251.77 |
加:投资收益 | 1,158,661.79 | 11,660,087.67 | 10,395,742.88 | 5,136,324.85 |
资产减值损失(新) | - | -33,499.84 | - | - |
信用减值损失(新) | -337,258.26 | -255,312.41 | -1,910,536.78 | -817,910.17 |
其他收益 | 1,966,980.08 | 3,277,827.12 | 2,127,149.54 | 1,238,943.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 69,779,627.73 | 234,039,626.62 | 202,756,867.95 | 148,397,108.25 |
加:营业外收入 | 5,616.45 | 66,194.62 | 155,374.67 | 53,244.96 |
减:营业外支出 | 3,070.99 | 1,651,190.4 | 1,331,098.54 | 92,784.89 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 69,782,173.19 | 232,454,630.84 | 201,581,144.08 | 148,357,568.32 |
减:所得税费用 | 17,700,708.51 | 57,796,210.18 | 49,785,849.91 | 37,006,686.87 |
六、净利润 | 52,081,464.68 | 174,658,420.66 | 151,795,294.17 | 111,350,881.45 |
持续经营净利润 | 52,081,464.68 | 174,658,420.66 | 151,795,294.17 | 111,350,881.45 |
归属于母公司股东的净利润 | 52,081,464.68 | 174,658,420.66 | 151,795,294.17 | 111,350,881.45 |
(一)基本每股收益 | 0.47 | 1.58 | 1.37 | 1.01 |
(二)稀释每股收益 | 0.47 | 1.58 | 1.37 | 1.01 |
九、综合收益总额 | 52,081,464.68 | 174,658,420.66 | 151,795,294.17 | 111,350,881.45 |
归属于母公司股东的综合收益总额 | 52,081,464.68 | 174,658,420.66 | 151,795,294.17 | 111,350,881.45 |
公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-07-28 |
审计意见(境内) | 标准无保留意见 |