流通市值:10.07亿 | 总市值:10.07亿 | ||
流通股本:1.84亿 | 总股本:1.84亿 |
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 | 106,091,801.25 | 602,948,316 | 236,485,654.9 | 190,189,183.2 |
营业收入 | 106,091,801.25 | 602,948,316 | 236,485,654.9 | 190,189,183.2 |
二、营业总成本 | 105,583,809.85 | 627,101,299.66 | 261,669,581.25 | 190,462,855.28 |
营业成本 | 88,857,619.85 | 525,544,400.67 | 198,944,481.32 | 149,022,128.65 |
税金及附加 | 915,304.23 | 4,990,583.48 | 2,692,474.61 | 2,249,801.53 |
销售费用 | 2,083,574.38 | 6,436,255.6 | 5,120,309.76 | 4,116,922.72 |
管理费用 | 11,524,978 | 67,764,276 | 35,753,344.26 | 22,975,941.05 |
研发费用 | - | 605,852.73 | 837,885.95 | 640,765.78 |
财务费用 | 2,202,333.39 | 21,759,931.18 | 18,321,085.35 | 11,457,295.55 |
其中:利息费用 | 11,246,093.49 | 62,102,616.38 | 46,147,410.78 | 30,225,019.93 |
其中:利息收入 | 8,784,265.76 | 42,885,855.28 | -27,676,560.47 | 1,169,709.2 |
加:投资收益 | -253,239.7 | 26,026,971.68 | 111,049.75 | 1,221,140.03 |
资产处置收益 | - | 56,834.36 | -28,095.98 | 15,274.2 |
资产减值损失(新) | 659,113.36 | -5,578,955.47 | -5,162,047.47 | -3,842,723.46 |
信用减值损失(新) | 1,817,727.87 | 2,848,186.9 | -861,288.57 | 6,660,059.25 |
其他收益 | 88,568.8 | 316,283.82 | 186,294.43 | 161,643.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,820,161.73 | -483,662.37 | -30,938,014.19 | 3,941,721.34 |
加:营业外收入 | 1,010 | 2,728,749.69 | 656,166.08 | 383,045.21 |
减:营业外支出 | 499,416.28 | 5,992,805.57 | 1,181,503.12 | 798,220.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,321,755.45 | -3,747,718.25 | -31,463,351.23 | 3,526,545.56 |
减:所得税费用 | 1,959.24 | 15,514.97 | -673,084.42 | -691,974.38 |
六、净利润 | 2,319,796.21 | -3,763,233.22 | -30,790,266.81 | 4,218,519.94 |
持续经营净利润 | 2,319,796.21 | -3,763,233.22 | -30,790,266.81 | 4,218,519.94 |
归属于母公司股东的净利润 | 3,525,201.98 | 9,071,266.26 | -21,481,540.45 | 3,575,437.18 |
少数股东损益 | -1,205,405.77 | -12,834,499.48 | -9,308,726.36 | 643,082.76 |
(一)基本每股收益 | 0.02 | 0.05 | -0.12 | 0.02 |
(二)稀释每股收益 | 0.02 | 0.05 | -0.12 | 0.02 |
九、综合收益总额 | 2,319,796.21 | -3,763,233.22 | -30,790,266.81 | 4,218,519.94 |
归属于母公司股东的综合收益总额 | 3,525,201.98 | 9,071,266.26 | -21,481,540.45 | 3,575,437.18 |
归属于少数股东的综合收益总额 | -1,205,405.77 | -12,834,499.48 | -9,308,726.36 | 643,082.76 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-17 |
审计意见(境内) | 带强调事项段的无保留意见 |