流通市值:20.53亿 | 总市值:20.69亿 | ||
流通股本:2.19亿 | 总股本:2.21亿 |
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 | 226,696,881.41 | 811,887,920.62 | 572,896,154.21 | 395,420,947.11 |
营业收入 | 226,696,881.41 | 811,887,920.62 | 572,896,154.21 | 395,420,947.11 |
二、营业总成本 | 214,903,405.52 | 794,344,532.75 | 565,527,648.37 | 388,145,287.63 |
营业成本 | 109,358,836.22 | 365,380,282.04 | 245,777,817.44 | 170,216,356.79 |
税金及附加 | 1,600,724.62 | 5,605,999.3 | 4,396,013.65 | 2,989,670.25 |
销售费用 | 93,991,928.67 | 391,364,471.46 | 285,524,972.27 | 196,271,641.78 |
管理费用 | 9,947,685.36 | 39,484,516.15 | 30,146,740.69 | 19,601,750.6 |
研发费用 | 170,023.93 | 799,328.47 | 724,758.92 | 626,469.02 |
财务费用 | -165,793.28 | -8,290,064.67 | -1,042,654.6 | -1,560,600.81 |
其中:利息费用 | - | 1,526,537.46 | 1,414,305.88 | 1,150,172.43 |
其中:利息收入 | 501,480.55 | 10,264,066.04 | 2,969,666.6 | 2,207,919.69 |
加:公允价值变动收益 | 92,398.87 | -2,145,081.11 | 124,444.19 | -757,743.17 |
加:投资收益 | 301,499.18 | -3,628,753.4 | -5,131,566.21 | -4,367,395.74 |
资产处置收益 | -26,520.76 | 11,672,339.48 | 11,641,216.61 | 12,283,113.85 |
资产减值损失(新) | -2,064,448.61 | -26,578,462.79 | -16,672,441.76 | -10,662,525.35 |
信用减值损失(新) | -114,341.33 | -395,023.9 | -303,852.31 | 54,272.39 |
其他收益 | 3,849,845.01 | 12,207,665.41 | 7,545,101.06 | 2,632,258.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 13,831,908.25 | 8,676,071.56 | 4,571,407.42 | 6,457,640.42 |
加:营业外收入 | 2,455.11 | 452,155.48 | 230,649.04 | 151,220.19 |
减:营业外支出 | 9,019.65 | 541,396.48 | 536,484.77 | 58,809.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 13,825,343.71 | 8,586,830.56 | 4,265,571.69 | 6,550,051.09 |
减:所得税费用 | 5,296,417.19 | 7,083,571.47 | 1,988,965.74 | 3,398,304.08 |
六、净利润 | 8,528,926.52 | 1,503,259.09 | 2,276,605.95 | 3,151,747.01 |
持续经营净利润 | 8,528,926.52 | 1,503,259.09 | 2,276,605.95 | 3,151,747.01 |
归属于母公司股东的净利润 | 4,929,273.19 | -5,330,845.08 | -487,119.64 | 1,863,183.87 |
少数股东损益 | 3,599,653.33 | 6,834,104.17 | 2,763,725.59 | 1,288,563.14 |
(一)基本每股收益 | 0.02 | -0.02 | 0 | 0.01 |
(二)稀释每股收益 | 0.02 | -0.02 | 0 | 0.01 |
九、综合收益总额 | 8,528,926.52 | 1,503,259.09 | 2,276,605.95 | 3,151,747.01 |
归属于母公司股东的综合收益总额 | 4,929,273.19 | -5,330,845.08 | -487,119.64 | 1,863,183.87 |
归属于少数股东的综合收益总额 | 3,599,653.33 | 6,834,104.17 | 2,763,725.59 | 1,288,563.14 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |