流通市值:66.02亿 | 总市值:66.02亿 | ||
流通股本:3.98亿 | 总股本:3.98亿 |
报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 256,774,675.42 | 108,613,659.07 | 1,114,904,025.63 | 450,493,499.09 |
营业收入 | 256,774,675.42 | 108,613,659.07 | 1,114,904,025.63 | 450,493,499.09 |
二、营业总成本 | 241,592,125.09 | 112,322,606.42 | 1,077,840,387.75 | 423,342,560.18 |
营业成本 | 196,076,460.75 | 90,868,204.04 | 964,263,930.17 | 355,647,901.87 |
税金及附加 | 2,955,005.28 | 1,391,920.1 | 8,430,289.65 | 4,207,146.1 |
销售费用 | 10,868,626.19 | 5,404,025.72 | 24,274,980.22 | 14,494,506.61 |
管理费用 | 32,793,263.32 | 16,166,787.85 | 82,085,198.9 | 50,436,649.07 |
财务费用 | -1,101,230.45 | -1,508,331.29 | -1,214,011.19 | -1,443,643.47 |
其中:利息费用 | 2,236,974.47 | 1,136,329.54 | 5,559,592.73 | 3,991,101.01 |
其中:利息收入 | 3,675,623.76 | 2,794,505.91 | 7,417,095.93 | 5,912,258.02 |
加:投资收益 | -32,828,141.8 | 10,193,665.76 | 204,169,680.69 | 282,407,184.97 |
资产处置收益 | 293,939.29 | 293,939.29 | 233,209.11 | 51,437.43 |
信用减值损失(新) | 139,748.61 | -110,029.26 | -658,221.98 | -405,587.78 |
其他收益 | 1,968,451.77 | 1,776,291.64 | 9,297,217.52 | 7,676,552.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -15,243,451.8 | 8,444,920.08 | 250,105,523.22 | 316,880,525.54 |
加:营业外收入 | 300,093.18 | 23,160.7 | 488,827.27 | 170,573.14 |
减:营业外支出 | 353,637.38 | 42,249.12 | 1,509,449.27 | 205,469.89 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -15,296,996 | 8,425,831.66 | 249,084,901.22 | 316,845,628.79 |
减:所得税费用 | 3,353,521.1 | -1,133,648.88 | 9,351,998.95 | 8,741,563.84 |
六、净利润 | -18,650,517.1 | 9,559,480.54 | 239,732,902.27 | 308,104,064.95 |
持续经营净利润 | -18,650,517.1 | 9,559,480.54 | 239,732,902.27 | 308,104,064.95 |
归属于母公司股东的净利润 | -18,434,918.93 | 10,383,981.15 | 237,271,189.28 | 308,207,282.75 |
少数股东损益 | -215,598.17 | -824,500.61 | 2,461,712.99 | -103,217.8 |
(一)基本每股收益 | -0.05 | 0.03 | 0.6 | 0.78 |
(二)稀释每股收益 | -0.05 | 0.03 | 0.6 | 0.78 |
九、综合收益总额 | -18,650,517.1 | 9,559,480.54 | 239,732,902.27 | 308,104,064.95 |
归属于母公司股东的综合收益总额 | -18,434,918.93 | 10,383,981.15 | 237,271,189.28 | 308,207,282.75 |
归属于少数股东的综合收益总额 | -215,598.17 | -824,500.61 | 2,461,712.99 | -103,217.8 |
公告日期 | 2024-08-30 | 2024-04-27 | 2024-04-20 | 2023-10-28 |
审计意见(境内) | 标准无保留意见 |