流通市值:13.35亿 | 总市值:24.27亿 | ||
流通股本:9536.80万 | 总股本:1.73亿 |
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 | 47,359,483.62 | 239,910,718.05 | 156,190,187.28 | 98,357,338.25 |
营业收入 | 47,359,483.62 | 239,910,718.05 | 156,190,187.28 | 98,357,338.25 |
二、营业总成本 | 46,132,943.22 | 214,262,652.88 | 138,913,797.54 | 88,438,453.66 |
营业成本 | 33,398,175.51 | 153,221,488.36 | 102,919,930.78 | 66,163,112.31 |
税金及附加 | 106,249.85 | 1,679,894.19 | 964,068.21 | 711,766.13 |
销售费用 | 5,059,568.49 | 28,030,732.58 | 17,618,019.72 | 11,486,677.69 |
管理费用 | 10,812,662.96 | 46,346,471.49 | 28,173,092.82 | 17,217,945.89 |
研发费用 | 60,106.18 | - | - | - |
财务费用 | -3,303,819.77 | -15,015,933.74 | -10,761,313.99 | -7,141,048.36 |
其中:利息费用 | 190,172.27 | 551,335.15 | 226,939.45 | 121,678.15 |
其中:利息收入 | 3,503,313.58 | 15,599,279.46 | 11,011,058.21 | 7,279,462.78 |
加:公允价值变动收益 | - | 2,473,609.93 | - | - |
加:投资收益 | -7,367.19 | 192,457.59 | 87,048.87 | -6,228.74 |
资产处置收益 | - | -12,590.58 | -3,607.21 | -6,533.95 |
资产减值损失(新) | 10,569.18 | -377,389.26 | -374,722.27 | -210,997.3 |
信用减值损失(新) | 1,083,001.99 | -476,540.72 | 202,244.7 | 503,585.89 |
其他收益 | 205,851.64 | 2,377,714.13 | 1,822,119.64 | 1,574,283.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,518,596.02 | 29,825,326.26 | 19,009,473.47 | 11,772,993.5 |
加:营业外收入 | 9,979.24 | 12,716.82 | 1.78 | 1.97 |
减:营业外支出 | 13,022.92 | 52,395.89 | 6,596.79 | 160.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,515,552.34 | 29,785,647.19 | 19,002,878.46 | 11,772,835.32 |
减:所得税费用 | 491,559.67 | -1,739,931.03 | 68,712.76 | 38,796.07 |
六、净利润 | 2,023,992.67 | 31,525,578.22 | 18,934,165.7 | 11,734,039.25 |
持续经营净利润 | 2,023,992.67 | 31,525,578.22 | 18,934,165.7 | 11,734,039.25 |
归属于母公司股东的净利润 | 2,015,956.5 | 31,323,992.65 | 18,780,007.94 | 11,688,416.33 |
少数股东损益 | 8,036.17 | 201,585.57 | 154,157.76 | 45,622.92 |
(一)基本每股收益 | 0.01 | 0.18 | 0.11 | 0.07 |
(二)稀释每股收益 | 0.01 | 0.18 | 0.11 | 0.07 |
九、综合收益总额 | 2,023,992.67 | 31,525,578.22 | 18,934,165.7 | 11,734,039.25 |
归属于母公司股东的综合收益总额 | 2,015,956.5 | 31,323,992.65 | 18,780,007.94 | 11,688,416.33 |
归属于少数股东的综合收益总额 | 8,036.17 | 201,585.57 | 154,157.76 | 45,622.92 |
公告日期 | 2024-04-27 | 2024-04-10 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |