流通市值:12.29亿 | 总市值:12.37亿 | ||
流通股本:7.45亿 | 总股本:7.50亿 |
报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 73,078,001.53 | 367,674,846.02 | 239,396,880.89 | 81,357,937.99 |
营业收入 | 73,078,001.53 | 367,674,846.02 | 239,396,880.89 | 81,357,937.99 |
二、营业总成本 | 77,495,834.55 | 397,315,939.72 | 240,220,571.96 | 87,515,250.9 |
营业成本 | 30,464,051.91 | 205,504,477.11 | 94,818,286.69 | 22,944,379.53 |
税金及附加 | 5,745,113.78 | 27,862,517.84 | 20,793,551.26 | 12,473,451.99 |
销售费用 | 5,066,874.54 | 20,614,440.88 | 13,294,621.87 | 4,761,782.97 |
管理费用 | 14,885,547.37 | 60,203,092.07 | 49,733,523.37 | 26,740,618.31 |
财务费用 | 21,334,246.95 | 83,131,411.82 | 61,580,588.77 | 20,595,018.1 |
其中:利息费用 | 21,704,988.6 | 83,513,564.29 | 61,830,514.22 | 20,710,221.2 |
其中:利息收入 | 407,507.85 | 400,956.37 | 377,408.42 | 126,223.29 |
加:公允价值变动收益 | - | -108,804,077.27 | -4,426,301.01 | 55,500 |
加:投资收益 | -600,233.01 | -12,766,541.34 | -2,270,658.1 | -1,462,289.46 |
资产处置收益 | -26,478.36 | - | - | - |
资产减值损失(新) | - | -10,638,721.27 | - | - |
信用减值损失(新) | -554,017.29 | -2,215,041.13 | -422,554.37 | -226,708.06 |
其他收益 | 105,762.24 | 308,487.41 | 223,423.05 | 127,620.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -5,492,799.44 | -163,756,987.3 | -7,719,781.5 | -7,663,189.94 |
加:营业外收入 | 423,281.92 | 22,958,813.37 | 3,532,932.29 | 2,412,522.21 |
减:营业外支出 | 88,494.5 | 265,998.7 | -9,929,827.39 | -9,987,269.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -5,158,012.02 | -141,064,172.63 | 5,742,978.18 | 4,736,602.21 |
减:所得税费用 | 6,610,723.81 | -7,511,252.77 | 10,181,325.5 | 8,841,033.42 |
六、净利润 | -11,768,735.83 | -133,552,919.86 | -4,438,347.32 | -4,104,431.21 |
其中:被合并方在合并前实现利润 | - | -6,294,097.27 | - | - |
持续经营净利润 | -11,768,735.83 | -133,552,919.86 | -4,438,347.32 | -4,104,431.21 |
归属于母公司股东的净利润 | -16,225,492.69 | -129,108,292.45 | -20,104,123.15 | -14,306,484.01 |
少数股东损益 | 4,456,756.86 | -4,444,627.41 | 15,665,775.83 | 10,202,052.8 |
(一)基本每股收益 | -0.02 | -0.16 | -0.03 | -0.02 |
(二)稀释每股收益 | -0.02 | -0.16 | -0.03 | -0.02 |
八、其他综合收益 | 2,081.5 | -23,859,451.82 | -16,846,485.28 | -34,957.95 |
归属于母公司股东的其他综合收益 | 2,081.5 | -21,826,331.75 | -16,836,584.97 | -27,532.72 |
九、综合收益总额 | -11,766,654.33 | -157,412,371.68 | -21,284,832.6 | -4,139,389.16 |
归属于母公司股东的综合收益总额 | -16,223,411.19 | -150,934,624.2 | -36,940,708.12 | -14,334,016.73 |
归属于少数股东的综合收益总额 | 4,456,756.86 | -6,477,747.48 | 15,655,875.52 | 10,194,627.57 |
公告日期 | 2025-04-29 | 2025-04-19 | 2024-10-31 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |