流通市值:12.78亿 | 总市值:12.78亿 | ||
流通股本:6245.80万 | 总股本:6245.80万 |
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 | 192,767,282.06 | 127,771,300 | 63,493,098.2 | 237,467,362.87 |
营业收入 | 192,767,282.06 | 127,771,300 | 63,493,098.2 | 237,467,362.87 |
二、营业总成本 | 164,791,338.22 | 112,236,202.32 | 63,255,513.4 | 200,066,757.36 |
营业成本 | 91,476,562.12 | 64,874,771.28 | 39,140,837.9 | 115,057,184.11 |
税金及附加 | 191,162.38 | 134,934.4 | 311,851.15 | 869,397.05 |
销售费用 | 80,228.87 | 64,208.01 | 49,208.01 | 473,997.34 |
管理费用 | 70,090,207.14 | 45,260,824.44 | 22,419,164.59 | 80,508,528.25 |
财务费用 | 2,953,177.71 | 1,901,464.19 | 1,334,451.75 | 3,157,650.61 |
其中:利息费用 | 5,934,287.41 | 3,941,752.95 | 1,949,218.49 | 7,905,163.89 |
其中:利息收入 | 2,992,475.52 | 2,046,460.18 | 617,490.75 | 4,753,880.24 |
加:投资收益 | -23.51 | -15.67 | -7.84 | -31.34 |
资产处置收益 | 3,331.99 | - | - | - |
资产减值损失(新) | 21,048 | 21,048 | - | 114,798 |
信用减值损失(新) | 514,116.62 | 618,117.73 | - | 348,122.57 |
其他收益 | 162,213.54 | 62,353.96 | 59,754.33 | 675,027.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 28,676,630.48 | 16,236,601.7 | 297,331.29 | 38,538,522.53 |
加:营业外收入 | 128,453.02 | 54,015.5 | 65 | 147,357.09 |
减:营业外支出 | 860,451.55 | 21,940.87 | 14,031.83 | 28,716.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 27,944,631.95 | 16,268,676.33 | 283,364.46 | 38,657,163.27 |
六、净利润 | 27,944,631.95 | 16,268,676.33 | 283,364.46 | 38,657,163.27 |
持续经营净利润 | 27,944,631.95 | 16,268,676.33 | 283,364.46 | 38,657,163.27 |
归属于母公司股东的净利润 | 19,273,068.06 | 11,479,703.4 | 469,750.43 | 26,846,030.1 |
少数股东损益 | 8,671,563.89 | 4,788,972.93 | -186,385.97 | 11,811,133.17 |
(一)基本每股收益 | 0.31 | 0.18 | 0.01 | 0.43 |
(二)稀释每股收益 | 0.31 | 0.18 | 0.01 | 0.43 |
九、综合收益总额 | 27,944,631.95 | 16,268,676.33 | 283,364.46 | 38,657,163.27 |
归属于母公司股东的综合收益总额 | 19,273,068.06 | 11,479,703.4 | 469,750.43 | 26,846,030.1 |
归属于少数股东的综合收益总额 | 8,671,563.89 | 4,788,972.93 | -186,385.97 | 11,811,133.17 |
公告日期 | 2023-10-28 | 2023-08-19 | 2023-04-21 | 2023-03-25 |
审计意见(境内) | 标准无保留意见 |