流通市值:26.93亿 | 总市值:26.93亿 | ||
流通股本:2.18亿 | 总股本:2.18亿 |
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 | 268,517,921.09 | 1,271,737,339.29 | 978,201,588.98 | 675,539,408.26 |
营业收入 | 268,517,921.09 | 1,271,737,339.29 | 978,201,588.98 | 675,539,408.26 |
二、营业总成本 | 264,008,798.09 | 1,285,307,260.65 | 984,349,314.23 | 680,198,803.23 |
营业成本 | 240,785,424.22 | 1,168,427,984.88 | 871,865,249.74 | 623,317,049.34 |
税金及附加 | 1,850,415.45 | 7,428,452.4 | 5,814,572.73 | 3,522,843.35 |
销售费用 | 1,092,786.38 | 7,803,160.42 | 28,225,560.66 | 4,147,800.2 |
管理费用 | 13,147,267.23 | 63,823,816.63 | 51,357,908.22 | 33,231,216.08 |
研发费用 | 3,328,863.32 | 18,197,207.92 | 11,599,151.22 | 6,743,608.68 |
财务费用 | 3,804,041.49 | 19,626,638.4 | 15,486,871.66 | 9,236,285.58 |
其中:利息费用 | 3,611,631.18 | 23,130,035.31 | 18,126,277.44 | 12,315,172.54 |
其中:利息收入 | -165,351.96 | 738,775.75 | -509,166.25 | 349,974.6 |
加:公允价值变动收益 | - | 34,753.88 | 15,504.66 | 25,841.1 |
加:投资收益 | - | 176,222,447.61 | 320,413.72 | 226,057.55 |
资产处置收益 | - | 165,720.45 | 24,503.56 | 24,503.56 |
资产减值损失(新) | 1,692,925.13 | -7,134,549.42 | 657,519.49 | 657,519.49 |
信用减值损失(新) | 2,581,922.27 | -8,303,441.39 | 1,864,994.22 | -2,403,209.83 |
其他收益 | 1,269,325.49 | 10,494,111.9 | 1,755,044.95 | 1,378,258.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,053,295.89 | 157,909,121.67 | -1,509,744.65 | -4,750,424.12 |
加:营业外收入 | - | 36,537.87 | 26,634.73 | 14,660.09 |
减:营业外支出 | 25.97 | 448,049.47 | 288,601.85 | 83,308.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 10,053,269.92 | 157,497,610.07 | -1,771,711.77 | -4,819,072.61 |
减:所得税费用 | 865,819.26 | -7,515,868.52 | 320,046.2 | -152,287.74 |
六、净利润 | 9,187,450.66 | 165,013,478.59 | -2,091,757.97 | -4,666,784.87 |
持续经营净利润 | 9,187,450.66 | 165,013,478.59 | -2,091,757.97 | -4,666,784.87 |
归属于母公司股东的净利润 | 9,187,450.66 | 170,333,297.53 | 1,231,272.3 | -3,776,237.3 |
少数股东损益 | - | -5,319,818.94 | -3,323,030.27 | -890,547.57 |
(一)基本每股收益 | 0.04 | 0.78 | 0.01 | -0.02 |
(二)稀释每股收益 | 0.04 | 0.78 | 0.01 | -0.02 |
九、综合收益总额 | 9,187,450.66 | 165,013,478.59 | -2,091,757.97 | -4,666,784.87 |
归属于母公司股东的综合收益总额 | 9,187,450.66 | 170,333,297.53 | 1,231,272.3 | -3,776,237.3 |
归属于少数股东的综合收益总额 | - | -5,319,818.94 | -3,323,030.27 | -890,547.57 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |