流通市值:14.33亿 | 总市值:14.33亿 | ||
流通股本:3.80亿 | 总股本:3.80亿 |
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 | 88,736,924.48 | 195,011,261.28 | 109,555,887.26 | 98,408,475.83 |
营业收入 | 88,736,924.48 | 195,011,261.28 | 109,555,887.26 | 98,408,475.83 |
二、营业总成本 | 72,079,200.21 | 214,121,452.91 | 125,862,949.97 | 105,855,317.29 |
营业成本 | 64,212,215.74 | 179,801,690.05 | 101,814,209.13 | 89,335,055.91 |
税金及附加 | 616,985.61 | 2,230,074.53 | 1,309,944.2 | 917,871.08 |
销售费用 | 282,278.41 | 1,175,301.79 | 884,968.85 | 569,761.18 |
管理费用 | 5,893,558.59 | 24,012,820.89 | 17,463,044.64 | 12,707,819.9 |
研发费用 | 1,566.46 | 2,130,575.63 | 1,258,267.43 | - |
财务费用 | 1,072,595.4 | 4,770,990.02 | 3,132,515.72 | 2,324,809.22 |
其中:利息费用 | 1,075,870.51 | 5,215,800.71 | 3,796,971.96 | 2,831,762.28 |
其中:利息收入 | 107,141.76 | 700,285.96 | 784,336.12 | 620,498.56 |
加:投资收益 | 304,252.03 | -3,073,759.28 | 1,109,030.24 | 858,300.17 |
信用减值损失(新) | 1,873,006.21 | -4,033,021.35 | - | - |
其他收益 | 110,312.64 | 1,108,075.12 | 832,030.65 | 517,894.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 18,945,295.15 | -25,108,897.14 | -14,366,001.82 | -6,070,647.13 |
加:营业外收入 | 70,502.57 | 3,729.44 | 503.84 | 500.05 |
减:营业外支出 | 65,406 | 14,860.11 | 13,360.11 | 11,212.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 18,950,391.72 | -25,120,027.81 | -14,378,858.09 | -6,081,359.9 |
减:所得税费用 | 4,834,918.49 | -3,494,692.79 | 350,807.42 | 413,190.21 |
六、净利润 | 14,115,473.23 | -21,625,335.02 | -14,729,665.51 | -6,494,550.11 |
持续经营净利润 | 14,115,473.23 | -21,625,335.02 | -14,729,665.51 | -6,494,550.11 |
归属于母公司股东的净利润 | 3,804,166.91 | -14,908,569.4 | -12,136,951.05 | -7,063,137.93 |
少数股东损益 | 10,311,306.32 | -6,716,765.62 | -2,592,714.46 | 568,587.82 |
(一)基本每股收益 | 0.01 | -0.04 | -0.03 | -0.02 |
(二)稀释每股收益 | 0.01 | -0.04 | -0.03 | -0.02 |
九、综合收益总额 | 14,115,473.23 | -21,625,335.02 | -14,729,665.51 | -6,494,550.11 |
归属于母公司股东的综合收益总额 | 3,804,166.91 | -14,908,569.4 | -12,136,951.05 | -7,063,137.93 |
归属于少数股东的综合收益总额 | 10,311,306.32 | -6,716,765.62 | -2,592,714.46 | 568,587.82 |
公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |