流通市值:13.25亿 | 总市值:13.25亿 | ||
流通股本:6245.80万 | 总股本:6245.80万 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 211,369,406.9 | 141,312,459.61 | 71,126,348.65 | 262,891,691.15 |
营业收入 | 211,369,406.9 | 141,312,459.61 | 71,126,348.65 | 262,891,691.15 |
二、营业总成本 | 180,785,322.6 | 129,349,442.77 | 73,892,507.63 | 223,070,079.36 |
营业成本 | 103,290,408.97 | 76,378,060.84 | 46,440,218.03 | 123,711,505.67 |
税金及附加 | 189,914.11 | 140,610.75 | 60,325.53 | 431,936.03 |
销售费用 | 64,109.02 | 48,584.02 | 28,762 | 95,514.23 |
管理费用 | 72,386,758.82 | 49,734,117.06 | 25,798,570.87 | 95,380,662.95 |
财务费用 | 4,854,131.68 | 3,048,070.1 | 1,564,631.2 | 3,450,460.48 |
其中:利息费用 | 5,955,945.4 | 3,963,410.94 | 1,970,876.48 | 7,905,163.89 |
其中:利息收入 | 1,110,130.1 | 921,488.39 | 409,288.35 | 4,470,221.64 |
加:投资收益 | -21.02 | -15.67 | -7.84 | 1,029,968.66 |
资产处置收益 | - | - | - | 3,331.97 |
资产减值损失(新) | - | - | - | 21,048 |
信用减值损失(新) | 80,965.61 | -2,025.05 | - | 597,119.06 |
其他收益 | 755,222.59 | 747,590.19 | 70,559.77 | 168,772.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 31,420,251.48 | 12,708,566.31 | -2,695,607.05 | 41,641,852.22 |
加:营业外收入 | 82,550.54 | 56,700.35 | 26,200 | 91,071.09 |
减:营业外支出 | 41,194.02 | 17,674.02 | 9,092.25 | 883,626.81 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 31,461,608 | 12,747,592.64 | -2,678,499.3 | 40,849,296.5 |
六、净利润 | 31,461,608 | 12,747,592.64 | -2,678,499.3 | 40,849,296.5 |
持续经营净利润 | 31,461,608 | 12,747,592.64 | -2,678,499.3 | 40,849,296.5 |
归属于母公司股东的净利润 | 22,917,021.65 | 9,327,098.16 | -1,635,383.6 | 28,373,441.14 |
少数股东损益 | 8,544,586.35 | 3,420,494.48 | -1,043,115.7 | 12,475,855.36 |
(一)基本每股收益 | 0.37 | 0.15 | -0.03 | 0.45 |
(二)稀释每股收益 | 0.37 | 0.15 | -0.03 | 0.45 |
九、综合收益总额 | 31,461,608 | 12,747,592.64 | -2,678,499.3 | 40,849,296.5 |
归属于母公司股东的综合收益总额 | 22,917,021.65 | 9,327,098.16 | -1,635,383.6 | 28,373,441.14 |
归属于少数股东的综合收益总额 | 8,544,586.35 | 3,420,494.48 | -1,043,115.7 | 12,475,855.36 |
公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-27 | 2024-03-23 |
审计意见(境内) | 标准无保留意见 |