流通市值:31.55亿 | 总市值:31.55亿 | ||
流通股本:2.64亿 | 总股本:2.64亿 |
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 | 197,221,702.53 | 103,850,442.27 | 421,467,107.89 | 299,459,605 |
营业收入 | 197,221,702.53 | 103,850,442.27 | 421,467,107.89 | 299,459,605 |
二、营业总成本 | 154,193,892.2 | 90,886,419.3 | 323,218,165.02 | 233,926,774.9 |
营业成本 | 113,950,232.33 | 59,387,495.02 | 257,896,797.11 | 184,002,011.68 |
税金及附加 | 1,382,751.54 | 1,269,356.44 | 3,854,752.51 | 2,482,555.08 |
销售费用 | 13,070,622.44 | 8,942,671.95 | 13,910,591.53 | 10,023,050.29 |
管理费用 | 28,935,601.56 | 21,974,528 | 47,935,696.22 | 37,769,758.87 |
财务费用 | -3,145,315.67 | -687,632.11 | -379,672.35 | -350,601.02 |
其中:利息费用 | - | - | 561,400 | - |
其中:利息收入 | - | - | 969,283.85 | - |
三、其他经营收益 | ||||
加:投资收益 | -704,910.31 | -2,436,272.64 | -7,837,017.8 | -5,049,380.41 |
资产减值损失(新) | - | - | 23,480 | 23,980 |
信用减值损失(新) | 7,493,567.2 | 7,492,920.24 | -50,735.61 | -28,755.86 |
其他收益 | 8,038,321.22 | 4,930,068.13 | 365,755.47 | 315,755.47 |
四、营业利润 | 57,854,788.44 | 22,950,738.7 | 90,750,424.93 | 60,794,429.3 |
加:营业外收入 | 660,024.61 | 572,523.91 | 7,484,542.14 | 7,461,755.84 |
减:营业外支出 | 1,497,926.87 | 1,000,006.68 | 8,484,177.87 | 534,538.56 |
五、利润总额 | 57,016,886.18 | 22,523,255.93 | 89,750,789.2 | 67,721,646.58 |
减:所得税费用 | 6,501,680.41 | 3,237,405.26 | 12,658,051.94 | 8,843,295.55 |
六、净利润 | 50,515,205.77 | 19,285,850.67 | 77,092,737.26 | 58,878,351.03 |
(一)按经营持续性分类 | ||||
持续经营净利润 | - | 19,285,850.67 | 77,092,737.26 | 58,878,351.03 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 25,983,460.93 | 6,931,659.64 | 26,196,282.38 | 23,991,867.47 |
少数股东损益 | 24,531,744.84 | 12,354,191.03 | 50,896,454.88 | 34,886,483.56 |
扣除非经常损益后的净利润 | 8,238,327.3 | 2,963,032.06 | 27,414,895.28 | 17,126,162.25 |
七、每股收益 | ||||
(一)基本每股收益 | 0.1 | 0.03 | 0.1 | 0.09 |
(二)稀释每股收益 | 0.1 | 0.03 | 0.1 | 0.09 |
九、综合收益总额 | 50,515,205.77 | 19,285,850.67 | 77,092,737.26 | 58,878,351.03 |
归属于母公司股东的综合收益总额 | 25,983,460.93 | 6,931,659.64 | 26,196,282.38 | 23,991,867.47 |
归属于少数股东的综合收益总额 | 24,531,744.84 | 12,354,191.03 | 50,896,454.88 | 34,886,483.56 |
公告日期 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-26 |
审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |