流通市值:8.76亿 | 总市值:10.18亿 | ||
流通股本:1.16亿 | 总股本:1.35亿 |
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 | 195,663,035.7 | 878,021,630.85 | 634,992,657.41 | 368,921,278.36 |
营业收入 | 195,663,035.7 | 878,021,630.85 | 634,992,657.41 | 368,921,278.36 |
二、营业总成本 | 214,401,334.4 | 1,042,802,791.99 | 688,226,543.18 | 402,352,145.2 |
营业成本 | 190,353,424.33 | 921,800,975.26 | 601,349,486.44 | 340,036,885.09 |
税金及附加 | 501,030.94 | 2,107,048.47 | 1,522,343.46 | 1,083,141.4 |
销售费用 | 2,368,828.5 | 12,507,730.91 | 10,637,896.55 | 7,859,904.71 |
管理费用 | 13,727,574.62 | 75,990,974.03 | 56,352,981.11 | 39,490,474.53 |
财务费用 | 7,450,476.01 | 30,396,063.32 | 18,363,835.62 | 13,881,739.47 |
其中:利息费用 | 7,990,049.31 | 29,592,877.19 | 17,481,294 | 13,730,154.96 |
其中:利息收入 | 768,419.5 | 1,518,507.63 | 693,430.96 | 579,313.29 |
加:投资收益 | -73,782.21 | 25,059,197.87 | -732,361.26 | -584,855.65 |
资产处置收益 | 436,909.84 | -18,645.32 | -234,799.8 | -234,799.8 |
资产减值损失(新) | 7,450,700.99 | -30,355,679.31 | 3,471,577.26 | 3,742,284.84 |
信用减值损失(新) | 22,704,283.23 | -33,386,194.46 | 26,280,802.54 | 32,473,832.55 |
其他收益 | 3,580.71 | 109,698.32 | 107,876.77 | 107,876.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 11,783,393.86 | -203,372,784.04 | -24,340,790.26 | 2,073,471.87 |
加:营业外收入 | 10,000.01 | 0.05 | 0.05 | - |
减:营业外支出 | 1,577,904.52 | -1,364,254.63 | -103,811.65 | 184,678.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 10,215,489.35 | -202,008,529.36 | -24,236,978.56 | 1,888,793.58 |
减:所得税费用 | 6,968,185.21 | -13,892,302.47 | -4,155,058.34 | 1,537,884.66 |
六、净利润 | 3,247,304.14 | -188,116,226.89 | -20,081,920.22 | 350,908.92 |
持续经营净利润 | 3,247,304.14 | -188,116,226.89 | -20,081,920.22 | 350,908.92 |
归属于母公司股东的净利润 | 3,433,307.19 | -173,514,504.18 | -17,781,481 | 2,299,132.63 |
少数股东损益 | -186,003.05 | -14,601,722.71 | -2,300,439.22 | -1,948,223.71 |
(一)基本每股收益 | 0.03 | -1.28 | -0.13 | 0.02 |
(二)稀释每股收益 | 0.03 | -1.28 | -0.13 | 0.02 |
九、综合收益总额 | 3,247,304.14 | -188,116,226.89 | -20,081,920.22 | 350,908.92 |
归属于母公司股东的综合收益总额 | 3,433,307.19 | -173,514,504.18 | -17,781,481 | 2,299,132.63 |
归属于少数股东的综合收益总额 | -186,003.05 | -14,601,722.71 | -2,300,439.22 | -1,948,223.71 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |