流通市值:22.30亿 | 总市值:22.30亿 | ||
流通股本:3.85亿 | 总股本:3.85亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 179,372,362.47 | 108,130,625.56 | 46,718,284.47 | 229,320,855.55 |
营业收入 | 179,372,362.47 | 108,130,625.56 | 46,718,284.47 | 229,320,855.55 |
二、营业总成本 | 172,063,038.57 | 104,382,544.01 | 47,080,165.64 | 218,434,742.51 |
营业成本 | 155,644,122.09 | 95,509,270.18 | 42,473,132.28 | 202,492,442.92 |
税金及附加 | 1,377,632.03 | 894,836.96 | 474,741.67 | 1,931,024.91 |
销售费用 | 3,038,882.99 | 2,032,545.94 | 1,078,487.75 | 2,829,905.82 |
管理费用 | 10,427,692.33 | 7,365,137.5 | 3,267,669.13 | 14,099,109.63 |
财务费用 | 1,574,709.13 | -1,419,246.57 | -213,865.19 | -2,917,740.77 |
其中:利息费用 | 438,600.77 | 230,563.41 | 21,646.36 | 208,287.73 |
其中:利息收入 | 20,136.09 | 11,101.73 | 4,339.39 | 66,423.81 |
加:投资收益 | 52,389.83 | 52,389.83 | - | 193,638.06 |
资产处置收益 | - | - | - | 9,458.44 |
资产减值损失(新) | -520,937.94 | 325,016.92 | 652,482.24 | -1,208,904.56 |
信用减值损失(新) | -718,132.42 | -910,179.27 | 775,133.67 | -2,836,942.6 |
其他收益 | 852,421.85 | 652,445.27 | 504,690.68 | 700,148.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,975,065.22 | 3,867,754.3 | 1,570,425.42 | 7,743,510.99 |
加:营业外收入 | 11,506.73 | 7,506.73 | 2,286.23 | 9,100 |
减:营业外支出 | 12,265.57 | 10,265.57 | 10,265.57 | 50,329.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,974,306.38 | 3,864,995.46 | 1,562,446.08 | 7,702,281.54 |
减:所得税费用 | 1,994,037.21 | 1,014,868.98 | 364,926.96 | 1,809,525.91 |
六、净利润 | 4,980,269.17 | 2,850,126.48 | 1,197,519.12 | 5,892,755.63 |
持续经营净利润 | 4,980,269.17 | 2,850,126.48 | 1,197,519.12 | 5,892,755.63 |
归属于母公司股东的净利润 | 4,980,269.17 | 2,850,126.48 | 1,197,519.12 | 5,892,755.63 |
(一)基本每股收益 | 0.01 | 0.01 | 0 | 0.02 |
(二)稀释每股收益 | 0.01 | 0.01 | 0 | 0.02 |
八、其他综合收益 | -42,824.05 | -19,911.71 | - | -280,199.19 |
归属于母公司股东的其他综合收益 | -42,824.05 | -19,911.71 | - | -280,199.19 |
九、综合收益总额 | 4,937,445.12 | 2,830,214.77 | 1,197,519.12 | 5,612,556.44 |
归属于母公司股东的综合收益总额 | 4,937,445.12 | 2,830,214.77 | 1,197,519.12 | 5,612,556.44 |
公告日期 | 2023-10-25 | 2023-08-12 | 2023-04-12 | 2023-04-12 |
审计意见(境内) | 标准无保留意见 |