流通市值:14.46亿 | 总市值:14.55亿 | ||
流通股本:7.45亿 | 总股本:7.50亿 |
报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 134,789,944.6 | 73,078,001.53 | 367,674,846.02 | 239,396,880.89 |
营业收入 | 134,789,944.6 | 73,078,001.53 | 367,674,846.02 | 239,396,880.89 |
利息收入 | 0 | - | - | - |
已赚保费 | 0 | - | - | - |
手续费及佣金收入 | 0 | - | - | - |
二、营业总成本 | 156,941,724.22 | 77,495,834.55 | 397,315,939.72 | 240,220,571.96 |
营业成本 | 62,129,906.82 | 30,464,051.91 | 205,504,477.11 | 94,818,286.69 |
利息支出 | 0 | - | - | - |
手续费及佣金支出 | 0 | - | - | - |
退保金 | 0 | - | - | - |
赔付支出净额 | 0 | - | - | - |
提取保险合同准备金净额 | 0 | - | - | - |
保单红利支出 | 0 | - | - | - |
分保费用 | 0 | - | - | - |
税金及附加 | 11,357,129.82 | 5,745,113.78 | 27,862,517.84 | 20,793,551.26 |
销售费用 | 11,096,452.82 | 5,066,874.54 | 20,614,440.88 | 13,294,621.87 |
管理费用 | 29,449,947.52 | 14,885,547.37 | 60,203,092.07 | 49,733,523.37 |
研发费用 | 0 | - | - | - |
财务费用 | 42,908,287.24 | 21,334,246.95 | 83,131,411.82 | 61,580,588.77 |
其中:利息费用 | 43,259,700.93 | 21,704,988.6 | 83,513,564.29 | 61,830,514.22 |
其中:利息收入 | 420,459.44 | 407,507.85 | 400,956.37 | 377,408.42 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 19,500 | - | -108,804,077.27 | -4,426,301.01 |
加:投资收益 | -537,315.63 | -600,233.01 | -12,766,541.34 | -2,270,658.1 |
净敞口套期收益 | 0 | - | - | - |
汇兑收益 | 0 | - | - | - |
资产处置收益 | 133,714.61 | -26,478.36 | - | - |
资产减值损失(新) | 0 | - | -10,638,721.27 | - |
信用减值损失(新) | -381,914.98 | -554,017.29 | -2,215,041.13 | -422,554.37 |
其他收益 | 127,094.08 | 105,762.24 | 308,487.41 | 223,423.05 |
四、营业利润 | -22,790,701.54 | -5,492,799.44 | -163,756,987.3 | -7,719,781.5 |
加:营业外收入 | 1,306,889.46 | 423,281.92 | 22,958,813.37 | 3,532,932.29 |
减:营业外支出 | 92,152.48 | 88,494.5 | 265,998.7 | -9,929,827.39 |
五、利润总额 | -21,575,964.56 | -5,158,012.02 | -141,064,172.63 | 5,742,978.18 |
减:所得税费用 | 10,954,956.62 | 6,610,723.81 | -7,511,252.77 | 10,181,325.5 |
六、净利润 | -32,530,921.18 | -11,768,735.83 | -133,552,919.86 | -4,438,347.32 |
其中:被合并方在合并前实现利润 | - | - | -6,294,097.27 | - |
(一)按经营持续性分类 | ||||
持续经营净利润 | -32,530,921.18 | -11,768,735.83 | -133,552,919.86 | -4,438,347.32 |
终止经营净利润 | 0 | - | - | - |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -39,191,335.09 | -16,225,492.69 | -129,108,292.45 | -20,104,123.15 |
少数股东损益 | 6,660,413.91 | 4,456,756.86 | -4,444,627.41 | 15,665,775.83 |
扣除非经常损益后的净利润 | -42,072,963.89 | -18,472,169.65 | -145,014,298.68 | -29,478,056.31 |
七、每股收益 | ||||
(一)基本每股收益 | -0.05 | -0.02 | -0.16 | -0.03 |
(二)稀释每股收益 | -0.05 | -0.02 | -0.16 | -0.03 |
八、其他综合收益 | -768,380.07 | 2,081.5 | -23,859,451.82 | -16,846,485.28 |
归属于母公司股东的其他综合收益 | -767,142.53 | 2,081.5 | -21,826,331.75 | -16,836,584.97 |
九、综合收益总额 | -33,299,301.25 | -11,766,654.33 | -157,412,371.68 | -21,284,832.6 |
归属于母公司股东的综合收益总额 | -39,958,477.62 | -16,223,411.19 | -150,934,624.2 | -36,940,708.12 |
归属于少数股东的综合收益总额 | 6,659,176.37 | 4,456,756.86 | -6,477,747.48 | 15,655,875.52 |
公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-19 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |