流通市值:94.16亿 | 总市值:94.16亿 | ||
流通股本:9.14亿 | 总股本:9.14亿 |
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 | 307,035,488.29 | 1,468,499,874.89 | 1,311,819,750.67 | 932,603,584.39 |
营业收入 | 307,035,488.29 | 1,468,499,874.89 | 1,311,819,750.67 | 932,603,584.39 |
二、营业总成本 | 327,141,947.24 | 1,562,623,024.62 | 1,177,982,441.97 | 806,549,624.55 |
营业成本 | 232,892,028.27 | 963,273,507.08 | 742,170,825.25 | 473,689,920.84 |
税金及附加 | 32,014,706.93 | 137,558,968.02 | 101,331,231.71 | 76,358,720.6 |
销售费用 | 4,047,301.51 | 17,667,198.09 | 14,663,199.18 | 10,682,459.24 |
管理费用 | 39,903,687.92 | 232,286,904.14 | 147,173,824.96 | 107,168,838.56 |
财务费用 | 18,284,222.61 | 211,836,447.29 | 172,643,360.87 | 138,649,685.31 |
其中:利息费用 | 24,979,156.52 | 105,822,987.33 | 26,540,776.08 | 44,853,198.79 |
其中:利息收入 | -1,354,484.25 | 50,948.22 | -6,157,565.12 | -529,424.85 |
加:公允价值变动收益 | - | -82,392,097.44 | -41,476,380.32 | -59,686,660.69 |
加:投资收益 | -4,117.64 | -48,041.07 | -45,277,482.41 | -22,326,360.33 |
资产处置收益 | - | 319,448.03 | - | - |
信用减值损失(新) | -2,660,738.52 | -8,984,527.82 | -38,059.85 | -2,778,742.99 |
其他收益 | 113,407.26 | 69,050.01 | 69,050.01 | 67,550.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -22,657,907.85 | -185,159,318.02 | 47,114,436.13 | 41,329,745.84 |
加:营业外收入 | 0.2 | 28,308.94 | 57,428.05 | 57,428.31 |
减:营业外支出 | 145,780.75 | 19,850,854.67 | 11,153,983.16 | 10,698,579.89 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -22,803,688.4 | -204,981,863.75 | 36,017,881.02 | 30,688,594.26 |
减:所得税费用 | 2,591,750.97 | 14,760,387.57 | -39,895,893.83 | -34,950,920.04 |
六、净利润 | -25,395,439.37 | -219,742,251.32 | 75,913,774.85 | 65,639,514.3 |
持续经营净利润 | -25,395,439.37 | -219,742,251.32 | 75,913,774.85 | 65,639,514.3 |
归属于母公司股东的净利润 | -24,673,907.33 | -213,706,707.08 | 74,206,916.05 | 62,623,518.27 |
少数股东损益 | -721,532.04 | -6,035,544.24 | 1,706,858.8 | 3,015,996.03 |
(一)基本每股收益 | -0.03 | -0.23 | 0.08 | 0.07 |
(二)稀释每股收益 | -0.03 | -0.23 | 0.08 | 0.07 |
八、其他综合收益 | 31,730,098.48 | -14,877,065.05 | -26,399,610.59 | 28,859,183.55 |
归属于母公司股东的其他综合收益 | 31,730,098.48 | -62,703,154.3 | -24,571,619.53 | 23,661,296.34 |
九、综合收益总额 | 6,334,659.11 | -234,619,316.37 | 49,514,164.26 | 94,498,697.85 |
归属于母公司股东的综合收益总额 | 7,056,191.15 | -276,409,861.38 | 49,635,296.52 | 86,284,814.61 |
归属于少数股东的综合收益总额 | -721,532.04 | 41,790,545.01 | -121,132.26 | 8,213,883.24 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |