流通市值:19.75亿 | 总市值:21.22亿 | ||
流通股本:1.42亿 | 总股本:1.52亿 |
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 | 245,824,666.62 | 1,529,712,362.16 | 1,011,207,009.73 | 493,233,699.31 |
营业收入 | 245,824,666.62 | 1,529,712,362.16 | 1,011,207,009.73 | 493,233,699.31 |
二、营业总成本 | 245,649,172.91 | 1,511,937,723.35 | 986,554,731.03 | 482,822,985.95 |
营业成本 | 233,286,022.97 | 1,455,531,688.14 | 952,985,895.23 | 460,519,006.11 |
税金及附加 | 655,568.26 | 3,889,975.28 | 2,846,909.56 | 1,779,710.72 |
销售费用 | 2,768,715.68 | 15,315,964.43 | 9,090,162.69 | 5,483,778.47 |
管理费用 | 5,104,909.75 | 28,149,260.49 | 17,191,068.69 | 10,410,168.47 |
财务费用 | 3,833,956.25 | 9,050,835.01 | 4,440,694.86 | 4,630,322.18 |
其中:利息费用 | 4,344,339.53 | 12,733,150 | 8,132,908.45 | 4,272,669.86 |
其中:利息收入 | -295,179.3 | 7,494,906.55 | -6,997,387.09 | -1,513,111.88 |
加:公允价值变动收益 | 72,017.55 | -13,125.59 | -685,572.24 | -419,570.51 |
加:投资收益 | 216,680.9 | 3,914,584.28 | 2,635,334.76 | 1,822,085.38 |
资产处置收益 | - | -187,558.35 | -56,562.16 | 8,023.54 |
资产减值损失(新) | - | -4,304,008.4 | - | - |
信用减值损失(新) | 741,959.5 | -1,947,235.79 | -1,838,874.84 | 1,823,462.67 |
其他收益 | 354,159.38 | 1,447,232.25 | 1,052,620.05 | 700,678.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,560,311.04 | 16,684,527.21 | 25,759,224.27 | 14,345,392.72 |
加:营业外收入 | 15,738.62 | 224,557.75 | 62,636.69 | 62,636.69 |
减:营业外支出 | 9,064.79 | 6,334,262.04 | 3,155,238.39 | 3,124,189.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,566,984.87 | 10,574,822.92 | 22,666,622.57 | 11,283,840.28 |
减:所得税费用 | 60,331.88 | -231,626.99 | 2,762,969.28 | 1,598,850.35 |
六、净利润 | 1,506,652.99 | 10,806,449.91 | 19,903,653.29 | 9,684,989.93 |
持续经营净利润 | 1,506,652.99 | 10,806,449.91 | 19,903,653.29 | 9,684,989.93 |
归属于母公司股东的净利润 | 1,934,610.61 | 8,916,692.73 | 18,095,371.24 | 7,910,911.23 |
少数股东损益 | -427,957.62 | 1,889,757.18 | 1,808,282.05 | 1,774,078.7 |
(一)基本每股收益 | 0.01 | 0.06 | 0.12 | 0.07 |
(二)稀释每股收益 | 0.01 | 0.06 | 0.12 | 0.07 |
九、综合收益总额 | 1,506,652.99 | 10,806,449.91 | 19,903,653.29 | 9,684,989.93 |
归属于母公司股东的综合收益总额 | 1,934,610.61 | 8,916,692.73 | 18,095,371.24 | 7,910,911.23 |
归属于少数股东的综合收益总额 | -427,957.62 | 1,889,757.18 | 1,808,282.05 | 1,774,078.7 |
公告日期 | 2025-04-25 | 2025-04-18 | 2024-10-15 | 2024-08-14 |
审计意见(境内) | 标准无保留意见 |