流通市值:22.56亿 | 总市值:51.51亿 | ||
流通股本:8516.12万 | 总股本:1.94亿 |
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 | 160,119,133.47 | 533,978,862.98 | 381,523,384.08 | 220,712,555.85 |
营业收入 | 160,119,133.47 | 533,978,862.98 | 381,523,384.08 | 220,712,555.85 |
二、营业总成本 | 154,590,696.37 | 478,871,266.11 | 332,095,155.08 | 190,453,971.23 |
营业成本 | 111,883,526.01 | 321,788,784.8 | 223,335,165.77 | 126,372,097 |
税金及附加 | 359,477.13 | 1,050,948.16 | 746,672.14 | 452,566.93 |
销售费用 | 12,191,619.14 | 45,018,810.44 | 28,353,954.67 | 17,121,094.78 |
管理费用 | 19,740,622.62 | 78,204,173 | 57,482,562.46 | 34,347,185.91 |
财务费用 | 10,415,451.47 | 32,808,549.71 | 22,176,800.04 | 12,161,026.61 |
其中:利息费用 | 12,832,676.23 | 51,406,835.1 | 37,625,265.26 | 23,383,110.6 |
其中:利息收入 | 2,686,615.99 | 19,716,201.95 | 16,094,029.16 | 11,567,045 |
加:公允价值变动收益 | - | -9,013.7 | -9,013.7 | -9,013.7 |
加:投资收益 | -10,570.78 | 898,076.27 | 674,405.5 | 645,543.63 |
资产处置收益 | 809,695.35 | -7,480,300.46 | -10,353,513.92 | - |
信用减值损失(新) | -937,912.7 | -1,905,110.45 | -2,143,465.31 | -1,395,877.51 |
其他收益 | 659,729.02 | 5,169,907.31 | 2,986,149.67 | 2,123,014.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,049,377.99 | 51,781,155.84 | 40,582,791.24 | 31,622,251.95 |
加:营业外收入 | 228,561.2 | 764,317.75 | 1,429,273.96 | 1,107,826.93 |
减:营业外支出 | 282,582.33 | 241,076.3 | 310,115.1 | 167,478.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,995,356.86 | 52,304,397.29 | 41,701,950.1 | 32,562,600.01 |
减:所得税费用 | -220,411.96 | 9,990,696.01 | 8,403,449.4 | 6,894,729.6 |
六、净利润 | 6,215,768.82 | 42,313,701.28 | 33,298,500.7 | 25,667,870.41 |
持续经营净利润 | - | 42,313,701.28 | 33,298,500.7 | 25,667,870.41 |
归属于母公司股东的净利润 | 4,659,965.54 | 30,519,867 | 23,966,900.67 | 20,089,280.18 |
少数股东损益 | 1,555,803.28 | 11,793,834.28 | 9,331,600.03 | 5,578,590.23 |
(一)基本每股收益 | 0.02 | 0.16 | 0.12 | 0.1 |
(二)稀释每股收益 | 0.02 | 0.16 | 0.12 | 0.1 |
九、综合收益总额 | 6,215,768.82 | 42,313,701.28 | 33,298,500.7 | 25,667,870.41 |
归属于母公司股东的综合收益总额 | 4,659,965.54 | 30,519,867 | 23,966,900.67 | 20,089,280.18 |
归属于少数股东的综合收益总额 | 1,555,803.28 | 11,793,834.28 | 9,331,600.03 | 5,578,590.23 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |