流通市值:11.87亿 | 总市值:47.92亿 | ||
流通股本:9920.45万 | 总股本:4.00亿 |
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 | 94,310,720.05 | 434,192,343.56 | 324,375,779.67 | 223,579,554.55 |
营业收入 | 94,310,720.05 | 434,192,343.56 | 324,375,779.67 | 223,579,554.55 |
二、营业总成本 | 82,736,075.3 | 428,957,551.94 | 297,538,739.6 | 199,033,798.91 |
营业成本 | 55,965,560.27 | 302,950,383.85 | 209,981,580.6 | 141,759,308.78 |
税金及附加 | 40,408.27 | 496,519.03 | 346,838.09 | 220,082.82 |
销售费用 | 10,755,414.75 | 47,701,463.09 | 35,010,521.84 | 23,239,483.52 |
管理费用 | 15,991,604.75 | 77,779,109.63 | 52,215,668.29 | 33,988,526.41 |
研发费用 | 0 | - | - | 0 |
财务费用 | -16,912.74 | 30,076.34 | -15,869.22 | -173,602.62 |
其中:利息费用 | 192,412.72 | 980,247.71 | 772,293.53 | 540,456.86 |
其中:利息收入 | -232,848.24 | 1,064,616.99 | 868,362.97 | 770,337.03 |
加:公允价值变动收益 | 1,591,351.32 | - | 3,186,764.59 | 1,673,528.13 |
加:投资收益 | - | 6,076,000.35 | 1,694,599.32 | 1,561,069.62 |
资产处置收益 | - | - | - | 0 |
资产减值损失(新) | -10,038,267.3 | -23,082,307.75 | -18,373,878.79 | -12,649,181.37 |
信用减值损失(新) | -517,894.29 | -812,552.43 | -705,261.48 | -1,375,171.38 |
其他收益 | 198,360.57 | 3,288,852.61 | 1,348,856.15 | 1,346,856.15 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,808,195.05 | -9,295,215.6 | 13,988,119.86 | 15,102,856.79 |
加:营业外收入 | 1,653,319.7 | 8,864,770.45 | 6,800,282.06 | 6,246,472.18 |
减:营业外支出 | 0 | 7,364,748.2 | 144,328 | 34,822.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,461,514.75 | -7,795,193.35 | 20,644,073.92 | 21,314,506.33 |
减:所得税费用 | 397,290.78 | -4,512,723.15 | 3,438,838.9 | 4,274,107.68 |
六、净利润 | 4,064,223.97 | -3,282,470.2 | 17,205,235.02 | 17,040,398.65 |
持续经营净利润 | 4,064,223.97 | -3,282,470.2 | 17,205,235.02 | 17,040,398.65 |
归属于母公司股东的净利润 | 4,064,223.97 | -3,282,470.2 | 17,205,235.02 | 17,040,398.65 |
(一)基本每股收益 | 0.01 | -0.01 | 0.04 | 0.04 |
(二)稀释每股收益 | 0.01 | -0.01 | 0.04 | 0.04 |
八、其他综合收益 | - | 0 | - | - |
归属于母公司股东的其他综合收益 | - | 0 | - | - |
九、综合收益总额 | 4,064,223.97 | -3,282,470.2 | 17,205,235.02 | 17,040,398.65 |
归属于母公司股东的综合收益总额 | 4,064,223.97 | -3,282,470.2 | 17,205,235.02 | 17,040,398.65 |
归属于少数股东的综合收益总额 | - | 0 | - | - |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |