流通市值:21.10亿 | 总市值:21.10亿 | ||
流通股本:5.70亿 | 总股本:5.70亿 |
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 | 216,472,925.87 | 1,085,793,266.42 | 758,146,939.69 | 474,989,383.59 |
营业收入 | 216,472,925.87 | 1,085,793,266.42 | 758,146,939.69 | 474,989,383.59 |
二、营业总成本 | 212,026,741.09 | 1,068,483,946.51 | 725,468,365.73 | 455,000,431.02 |
营业成本 | 194,791,997.55 | 998,820,875.14 | 687,401,322.99 | 433,227,118.35 |
税金及附加 | 1,231,837.94 | 5,955,237.88 | 4,559,066.44 | 3,197,210.47 |
销售费用 | 1,661,702.26 | 7,201,736.37 | 4,780,991.99 | 3,131,923.77 |
管理费用 | 7,514,877.11 | 30,822,609.93 | 19,858,527.63 | 12,211,965.37 |
研发费用 | 405,056.31 | 2,480,188.89 | - | - |
财务费用 | 6,421,269.92 | 23,203,298.3 | 8,868,456.68 | 3,232,213.06 |
其中:利息费用 | 7,157,749.29 | 26,987,171.12 | 14,454,415.99 | 9,620,583.08 |
其中:利息收入 | 78,656 | 451,108.27 | 201,357.7 | 154,768.65 |
加:公允价值变动收益 | - | 4,072,431.75 | - | - |
加:投资收益 | 8,327.12 | 51,909.04 | 29,567.67 | 21,149.04 |
资产处置收益 | - | -119.7 | -119.7 | -119.7 |
资产减值损失(新) | - | -684,421.78 | 14,572.7 | 14,572.7 |
信用减值损失(新) | 2,320,417.38 | -2,202,477.15 | -2,931,008.71 | 1,870,324.45 |
其他收益 | 87,756.94 | 202,920.1 | 153,396.49 | 103,872.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,862,686.22 | 18,749,562.17 | 29,944,982.41 | 21,998,751.94 |
加:营业外收入 | 172,644.87 | 280,927.61 | 52,987.34 | 52,225 |
减:营业外支出 | 5,878.25 | 378,157.79 | 291,009.88 | 290,976.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,029,452.84 | 18,652,331.99 | 29,706,959.87 | 21,760,000.21 |
减:所得税费用 | 29,883.65 | -1,033,153 | -46,244.27 | -35,453.06 |
六、净利润 | 6,999,569.19 | 19,685,484.99 | 29,753,204.14 | 21,795,453.27 |
持续经营净利润 | 6,999,569.19 | 19,685,484.99 | 29,753,204.14 | 21,795,453.27 |
归属于母公司股东的净利润 | 8,099,072.31 | 23,951,885.93 | 33,228,585.91 | 23,425,741.11 |
少数股东损益 | -1,099,503.12 | -4,266,400.94 | -3,475,381.77 | -1,630,287.84 |
(一)基本每股收益 | 0.01 | 0.04 | 0.08 | 0.05 |
(二)稀释每股收益 | 0.01 | 0.04 | 0.08 | 0.05 |
八、其他综合收益 | -1,761,379.76 | -1,777,617.64 | -2,195,204.04 | -1,660,539.75 |
归属于母公司股东的其他综合收益 | -1,761,379.76 | -1,777,617.64 | -2,195,204.04 | -1,660,539.75 |
九、综合收益总额 | 5,238,189.43 | 17,907,867.35 | 27,558,000.1 | 20,134,913.52 |
归属于母公司股东的综合收益总额 | 6,337,692.55 | 22,174,268.29 | 31,033,381.87 | 21,765,201.36 |
归属于少数股东的综合收益总额 | -1,099,503.12 | -4,266,400.94 | -3,475,381.77 | -1,630,287.84 |
公告日期 | 2024-04-30 | 2024-04-12 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |