流通市值:2.36亿 | 总市值:5.88亿 | ||
流通股本:3526.04万 | 总股本:8803.54万 |
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 | 412,818,421.55 | 1,551,229,788.61 | 1,184,348,096.78 | 751,161,623.6 |
营业收入 | 412,818,421.55 | 1,551,229,788.61 | 1,184,348,096.78 | 751,161,623.6 |
二、营业总成本 | 402,567,909.83 | 1,512,852,224.84 | 1,151,957,701.14 | 725,881,010.15 |
营业成本 | 384,906,143.06 | 1,431,106,385.66 | 1,092,562,093.8 | 692,391,144.72 |
税金及附加 | 191,680.43 | 1,224,358.75 | 873,852.4 | 642,926.51 |
销售费用 | 10,033,150.72 | 40,643,057.29 | 33,234,071.08 | 20,968,213.97 |
管理费用 | 7,522,589.82 | 36,827,939.12 | 26,407,160.08 | 16,206,834.69 |
研发费用 | 218,800.47 | 1,850,933.92 | 1,132,645.44 | 620,697.95 |
财务费用 | -304,454.67 | 1,199,550.1 | -2,252,121.66 | -4,948,807.69 |
其中:利息费用 | 1,286,921.08 | - | 3,699,358.48 | 1,603,068.33 |
其中:利息收入 | -1,402,734.17 | - | -3,436,184.74 | 2,285,064.18 |
加:公允价值变动收益 | - | 166,645.83 | - | - |
加:投资收益 | -325,662.11 | 5,665,813.41 | 4,502,714.31 | 4,034,482.73 |
净敞口套期收益 | - | - | 0 | - |
汇兑收益 | - | - | 0 | - |
资产处置收益 | -66,845.42 | 216,144.79 | 0 | - |
资产减值损失(新) | - | 0 | 0 | - |
信用减值损失(新) | -8,504,682.81 | -13,723,612.3 | -9,925,478.43 | -6,215,588.43 |
其他收益 | 2,729,695.89 | 17,187,766.29 | 16,220,058.12 | 11,590,699.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,083,017.27 | 47,890,321.79 | 43,187,689.64 | 34,690,207.73 |
加:营业外收入 | 2,463,606.94 | 5,048,891.15 | 146,252.48 | 12,506.27 |
减:营业外支出 | 24,346.68 | 1,825,171.74 | 500,918.58 | 115,780.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,522,277.53 | 51,114,041.2 | 42,833,023.54 | 34,586,933.43 |
减:所得税费用 | 2,555,453.04 | 14,033,805.07 | 14,961,706.37 | 12,769,945.15 |
六、净利润 | 3,966,824.49 | 37,080,236.13 | 27,871,317.17 | 21,816,988.28 |
持续经营净利润 | 3,966,824.49 | 37,080,236.13 | 27,871,317.17 | 21,816,988.28 |
归属于母公司股东的净利润 | 3,555,964.8 | 32,345,512.18 | 25,931,331.28 | 21,330,280.54 |
少数股东损益 | 410,859.69 | 4,734,723.95 | 1,939,985.89 | 486,707.74 |
(一)基本每股收益 | 0.04 | 0.36 | 0.28 | 0.23 |
(二)稀释每股收益 | 0.04 | 0.36 | 0.28 | 0.23 |
八、其他综合收益 | 241,912.68 | -975,050.05 | -999,072.05 | -1,206,030.64 |
归属于母公司股东的其他综合收益 | 191,679.33 | -943,496.65 | -999,072.05 | -1,206,030.64 |
九、综合收益总额 | 4,208,737.17 | 36,105,186.08 | 26,872,245.12 | 20,610,957.64 |
归属于母公司股东的综合收益总额 | 3,747,644.13 | 31,402,015.53 | 24,932,259.23 | 20,124,249.9 |
归属于少数股东的综合收益总额 | 461,093.04 | 4,703,170.55 | 1,939,985.89 | 486,707.74 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |