流通市值:70.39亿 | 总市值:70.52亿 | ||
流通股本:26.56亿 | 总股本:26.61亿 |
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 | 54,663,876.53 | 239,135,822.93 | 215,938,653.71 | 116,576,732.92 |
营业收入 | 54,663,876.53 | 239,135,822.93 | 215,938,653.71 | 116,576,732.92 |
二、营业总成本 | 53,967,593.17 | 236,714,901.5 | 218,047,277.73 | 115,178,302.6 |
营业成本 | 38,451,791.02 | 164,704,044.19 | 163,741,267.56 | 80,199,118 |
税金及附加 | 358,211.21 | 3,012,315.1 | 1,973,419.21 | 1,450,160.83 |
销售费用 | - | 329,546.23 | 538,209.37 | - |
管理费用 | 8,770,585.17 | 37,350,037.72 | 28,627,824.8 | 17,985,746.68 |
财务费用 | 6,387,005.77 | 31,318,958.26 | 23,166,556.79 | 15,543,277.09 |
其中:利息费用 | 6,689,324.95 | 32,092,619.01 | 23,810,461.99 | 16,120,277.49 |
其中:利息收入 | 233,936.68 | 635,695.96 | 604,641.52 | 530,451.04 |
加:投资收益 | 396,200 | 3.1 | 3.1 | 2.1 |
资产处置收益 | - | 35,497.75 | 50,099.12 | 49,656.64 |
信用减值损失(新) | -2,317,479 | -3,377,321.5 | 29,803.49 | 222,074.04 |
其他收益 | 2,175,054.5 | 15,159,434.68 | 11,333,923.34 | 7,557,048 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 950,058.86 | 14,238,535.46 | 9,305,205.03 | 9,227,211.1 |
加:营业外收入 | 64.76 | 32,100,379.29 | 31,286,916.51 | 31,229,997.19 |
减:营业外支出 | 986,903.87 | 592,103.09 | 1,127,687.62 | 523,953.59 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -36,780.25 | 45,746,811.66 | 39,464,433.92 | 39,933,254.7 |
减:所得税费用 | 862,898.32 | 17,428,841.55 | 6,006,241.04 | 6,578,712.55 |
六、净利润 | -899,678.57 | 28,317,970.11 | 33,458,192.88 | 33,354,542.15 |
持续经营净利润 | -899,678.57 | 28,317,970.11 | 33,458,192.88 | 33,354,542.15 |
归属于母公司股东的净利润 | -768,247.93 | 28,504,796.83 | 33,564,505.3 | 33,374,244.98 |
少数股东损益 | -131,430.64 | -186,826.72 | -106,312.42 | -19,702.83 |
(一)基本每股收益 | 0 | 0.01 | 0.01 | 0.01 |
(二)稀释每股收益 | 0 | 0.01 | 0.01 | 0.01 |
八、其他综合收益 | -11,298.27 | 70,345.15 | -16,008.44 | 22,944.68 |
归属于母公司股东的其他综合收益 | -11,298.27 | 70,345.15 | -16,008.44 | 22,944.68 |
九、综合收益总额 | -910,976.84 | 28,388,315.26 | 33,442,184.44 | 33,377,486.83 |
归属于母公司股东的综合收益总额 | -779,546.2 | 28,575,141.98 | 33,548,496.86 | 33,397,189.66 |
归属于少数股东的综合收益总额 | -131,430.64 | -186,826.72 | -106,312.42 | -19,702.83 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |