流通市值:24.96亿 | 总市值:24.97亿 | ||
流通股本:4.22亿 | 总股本:4.22亿 |
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 | 173,695,593.99 | 667,409,699.88 | 475,564,179.54 | 303,372,615.76 |
营业收入 | 173,695,593.99 | 667,409,699.88 | 475,564,179.54 | 303,372,615.76 |
二、营业总成本 | 153,020,561.63 | 545,406,126.72 | 365,365,995.86 | 247,591,347.51 |
营业成本 | 143,033,772.4 | 489,357,058.2 | 327,219,300.3 | 223,336,384.55 |
税金及附加 | 174,748.92 | 3,966,668.6 | 2,828,788.67 | 1,975,778.13 |
销售费用 | 5,869,957.63 | 26,742,412.32 | 19,895,474.28 | 12,338,460.99 |
管理费用 | 6,186,691.01 | 32,110,663.64 | 20,310,396.03 | 12,914,123.29 |
财务费用 | -2,244,608.33 | -6,770,676.04 | -4,887,963.42 | -2,973,399.45 |
其中:利息费用 | - | 97,594.55 | - | - |
其中:利息收入 | 2,448,424.14 | 7,606,180.08 | 5,311,419.46 | 3,231,519.55 |
加:公允价值变动收益 | 28,501.54 | 98,158.45 | 69,688.76 | 52,604.83 |
资产处置收益 | 139,814.31 | 159,894.49 | 165,478.71 | 268,704.82 |
资产减值损失(新) | - | -4,382,111.72 | - | - |
信用减值损失(新) | - | -1,772,969.18 | -307,393.21 | -307,393.21 |
其他收益 | 45,144.03 | 915,981.41 | 540,711.71 | 298,672.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 20,888,492.24 | 117,022,526.61 | 110,666,669.65 | 56,093,857.18 |
加:营业外收入 | 161,794.32 | 4,352,108.14 | 156,060.03 | 100,944.85 |
减:营业外支出 | 280,236.82 | 3,039,005.04 | 410,077.53 | 53,365.47 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 20,770,049.74 | 118,335,629.71 | 110,412,652.15 | 56,141,436.56 |
减:所得税费用 | 3,214,478.32 | 20,291,428.35 | 20,176,470.78 | 12,124,358.5 |
六、净利润 | 17,555,571.42 | 98,044,201.36 | 90,236,181.37 | 44,017,078.06 |
持续经营净利润 | 17,555,571.42 | 98,044,201.36 | 90,236,181.37 | 44,017,078.06 |
归属于母公司股东的净利润 | 17,718,478.65 | 99,113,956.29 | 90,349,503.3 | 44,288,039.19 |
少数股东损益 | -162,907.23 | -1,069,754.93 | -113,321.93 | -270,961.13 |
(一)基本每股收益 | 0.04 | 0.24 | 0.22 | 0.11 |
(二)稀释每股收益 | 0.04 | 0.24 | 0.22 | 0.11 |
九、综合收益总额 | 17,555,571.42 | 98,044,201.36 | 90,236,181.37 | 44,017,078.06 |
归属于母公司股东的综合收益总额 | 17,718,478.65 | 99,113,956.29 | 90,349,503.3 | 44,288,039.19 |
归属于少数股东的综合收益总额 | -162,907.23 | -1,069,754.93 | -113,321.93 | -270,961.13 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |