流通市值:55.07亿 | 总市值:62.11亿 | ||
流通股本:6.75亿 | 总股本:7.61亿 |
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 | 29,612,754.94 | 15,337,570.07 | 66,874,744.79 | 51,272,806.21 |
营业收入 | 29,612,754.94 | 15,337,570.07 | 66,874,744.79 | 51,272,806.21 |
二、营业总成本 | 20,075,861.91 | 9,164,262.88 | 46,578,941.43 | 33,084,632.64 |
营业成本 | 14,053,353.13 | 6,718,846.46 | 31,265,667.61 | 22,621,096.69 |
税金及附加 | 3,893,792.62 | 1,582,750.55 | 8,656,722.19 | 7,130,792.86 |
销售费用 | 1,477,334.85 | 915,467.61 | 3,826,127.96 | 2,240,185.73 |
管理费用 | 10,047,068.43 | 4,632,607.73 | 22,693,853.38 | 16,243,233.19 |
财务费用 | -9,395,687.12 | -4,685,409.47 | -19,863,429.71 | -15,150,675.83 |
其中:利息费用 | - | - | - | 1.76 |
其中:利息收入 | 9,419,110 | 4,698,113.72 | 19,685,771.89 | 15,074,804.29 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -514,666.76 | 1,057,046.98 | 7,678,525.21 | 7,783,685.83 |
加:投资收益 | 1,880,955.15 | - | -6,485,427.7 | -6,656,302.2 |
资产处置收益 | - | - | 11,863.02 | -40,700.06 |
资产减值损失(新) | - | - | -11,944,451.21 | - |
信用减值损失(新) | 508,019.58 | 141,398.69 | 1,622,564.43 | 1,530,081.33 |
其他收益 | 52,885.45 | 47,980.68 | 82,286.67 | 59,302.59 |
四、营业利润 | 11,464,086.45 | 7,419,733.54 | 11,261,163.78 | 20,864,241.06 |
加:营业外收入 | 1,374,791.2 | 804,474.54 | 1,467,228.66 | 614,523.89 |
减:营业外支出 | 669,721.91 | 5,563.92 | 1,470,984.65 | 1,096,728.79 |
五、利润总额 | 12,169,155.74 | 8,218,644.16 | 11,257,407.79 | 20,382,036.16 |
减:所得税费用 | 1,549,282.06 | 1,647,103 | 350,494.39 | 7,821,875.92 |
六、净利润 | 10,619,873.68 | 6,571,541.16 | 10,906,913.4 | 12,560,160.24 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 10,619,873.68 | 6,571,541.16 | 10,906,913.4 | 12,560,160.24 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 10,619,873.68 | 6,571,541.16 | 10,906,913.4 | 12,560,160.24 |
扣除非经常损益后的净利润 | 8,966,537.69 | 5,061,199.66 | 9,839,626.08 | 12,185,574.99 |
七、每股收益 | ||||
(一)基本每股收益 | 0.01 | 0.01 | 0.01 | 0.02 |
(二)稀释每股收益 | 0.01 | 0.01 | 0.01 | 0.02 |
八、其他综合收益 | - | - | -161,759.12 | -161,759.12 |
归属于母公司股东的其他综合收益 | - | - | -161,759.12 | -161,759.12 |
九、综合收益总额 | 10,619,873.68 | 6,571,541.16 | 10,745,154.28 | 12,398,401.12 |
归属于母公司股东的综合收益总额 | 10,619,873.68 | 6,571,541.16 | 10,745,154.28 | 12,398,401.12 |
公告日期 | 2025-08-20 | 2025-04-23 | 2025-04-23 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |