流通市值:19.23亿 | 总市值:19.44亿 | ||
流通股本:5.39亿 | 总股本:5.45亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 680,563,227.46 | 509,600,680.04 | 341,757,219.79 | 154,506,817.81 |
营业收入 | 680,563,227.46 | 509,600,680.04 | 341,757,219.79 | 154,506,817.81 |
二、营业总成本 | 704,555,981.99 | 529,692,452.44 | 352,597,702.53 | 159,227,804.59 |
营业成本 | 494,133,492.83 | 372,325,099.55 | 247,787,538.76 | 108,502,258.07 |
税金及附加 | 13,587,553.4 | 10,083,548.72 | 6,933,962.87 | 3,762,478.99 |
销售费用 | 70,867,347.67 | 57,135,721.1 | 39,521,362.88 | 20,758,382.6 |
管理费用 | 113,277,806.33 | 80,708,871.08 | 51,853,196.34 | 23,026,860.47 |
财务费用 | 12,689,781.76 | 9,439,211.99 | 6,501,641.68 | 3,177,824.46 |
其中:利息费用 | - | 7,620,166.15 | 5,369,866.85 | 2,577,130 |
其中:利息收入 | - | 424,330.56 | 248,216.14 | 163,789.3 |
加:投资收益 | -236,406.14 | 26,674.04 | 12,497.65 | 20,028.02 |
资产处置收益 | 23,451,372.54 | 41,856.31 | 26,716.88 | 26,631.85 |
资产减值损失(新) | -1,229,217.33 | - | - | - |
信用减值损失(新) | -9,140,269.4 | -750,181.91 | -750,181.91 | - |
其他收益 | 2,365,877.32 | 2,320,495.25 | 639,528.97 | 446,478.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -8,781,397.54 | -18,452,928.71 | -10,911,921.15 | -4,227,847.94 |
加:营业外收入 | 21,608,425.73 | 227,181.03 | 193,605.2 | 112,875.23 |
减:营业外支出 | 968,011.89 | 232,936.89 | 51,600.07 | 45,329.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,859,016.3 | -18,458,684.57 | -10,769,916.02 | -4,160,302.03 |
减:所得税费用 | 4,606,595.07 | -120,260.58 | -120,260.58 | 246,376.4 |
六、净利润 | 7,252,421.23 | -18,338,423.99 | -10,649,655.44 | -4,406,678.43 |
持续经营净利润 | 7,252,421.23 | -18,338,423.99 | -10,649,655.44 | -4,406,678.43 |
归属于母公司股东的净利润 | 7,252,421.23 | -18,338,423.99 | -10,649,655.44 | -4,406,678.43 |
(一)基本每股收益 | 0.01 | -0.03 | -0.02 | -0.01 |
(二)稀释每股收益 | 0.01 | -0.03 | -0.02 | -0.01 |
九、综合收益总额 | 7,252,421.23 | -18,338,423.99 | -10,649,655.44 | -4,406,678.43 |
归属于母公司股东的综合收益总额 | 7,252,421.23 | -18,338,423.99 | -10,649,655.44 | -4,406,678.43 |
公告日期 | 2024-04-10 | 2023-10-28 | 2023-08-26 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |