流通市值:22.03亿 | 总市值:22.03亿 | ||
流通股本:1.30亿 | 总股本:1.30亿 |
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 | 104,749,672.17 | 589,735,449.99 | 420,955,234.67 | 248,291,747.4 |
营业收入 | 104,749,672.17 | 589,735,449.99 | 420,955,234.67 | 248,291,747.4 |
二、营业总成本 | 112,021,924.3 | 591,201,857.62 | 410,508,718.7 | 240,627,231.51 |
营业成本 | 97,809,421.49 | 528,760,579.7 | 366,429,186.96 | 212,432,404.69 |
税金及附加 | 377,891.88 | 4,032,624.92 | 2,763,320.94 | 1,732,667.73 |
销售费用 | 330,059.94 | 2,089,049.75 | 848,741.77 | 503,492.55 |
管理费用 | 8,595,650.32 | 35,915,979.13 | 28,323,842.48 | 18,541,118.79 |
财务费用 | 4,908,900.67 | 20,403,624.12 | 12,143,626.55 | 7,417,547.75 |
其中:利息费用 | - | 21,048,099.3 | - | 7,679,542.69 |
其中:利息收入 | - | 534,124.76 | - | - |
加:公允价值变动收益 | - | - | 8,014.78 | - |
加:投资收益 | - | 2,061,567.11 | 1,839,989.68 | 1,809,896.68 |
资产处置收益 | 32,550.71 | 11,477,093.63 | 7,624.58 | 7,611.42 |
资产减值损失(新) | -227,795.1 | -5,134,551.83 | -4,298,096.34 | -2,693,113.14 |
信用减值损失(新) | -53,812.82 | 2,541,914.16 | 906,453.15 | 1,147,216.69 |
其他收益 | 12,050.49 | 18,577,109.65 | 11,444,255.48 | 5,320,867.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -7,509,258.85 | 28,056,725.09 | 20,354,757.3 | 13,256,995.15 |
加:营业外收入 | 46,006.2 | 1,076,888.4 | 1,184,951.62 | 99,581.07 |
减:营业外支出 | 586.71 | 1,909,864.61 | 1,550,743.06 | 9,304.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -7,463,839.36 | 27,223,748.88 | 19,988,965.86 | 13,347,271.26 |
减:所得税费用 | -287,528.34 | -1,333,937.79 | -733,462.26 | -435,593.11 |
六、净利润 | -7,176,311.02 | 28,557,686.67 | 20,722,428.12 | 13,782,864.37 |
持续经营净利润 | -7,176,311.02 | 28,557,686.67 | 20,722,428.12 | 13,782,864.37 |
归属于母公司股东的净利润 | -5,896,781.37 | 6,322,618.26 | 3,036,943.9 | 2,931,618.87 |
少数股东损益 | -1,279,529.65 | 22,235,068.41 | 17,685,484.22 | 10,851,245.5 |
(一)基本每股收益 | -0.05 | 0.05 | 0.02 | 0.02 |
(二)稀释每股收益 | -0.05 | 0.05 | 0.02 | 0.02 |
八、其他综合收益 | - | -185,719.12 | 94,694.97 | 121,745.9 |
归属于母公司股东的其他综合收益 | - | -185,719.12 | 94,694.97 | 121,745.9 |
九、综合收益总额 | -7,176,311.02 | 28,371,967.55 | 20,817,123.09 | 13,904,610.27 |
归属于母公司股东的综合收益总额 | -5,896,781.37 | 6,136,899.14 | 3,131,638.87 | 3,053,364.77 |
归属于少数股东的综合收益总额 | -1,279,529.65 | 22,235,068.41 | 17,685,484.22 | 10,851,245.5 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-31 | 2023-08-15 |
审计意见(境内) | 标准无保留意见 |