流通市值:31.79亿 | 总市值:31.79亿 | ||
流通股本:2.63亿 | 总股本:2.63亿 |
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 | 128,955,120.72 | 51,479,534.35 | 374,540,987.07 | 157,217,181.86 |
营业收入 | 128,955,120.72 | 51,479,534.35 | 374,540,987.07 | 157,217,181.86 |
二、营业总成本 | 127,522,158.4 | 52,637,732.16 | 350,102,172.92 | 151,941,457.35 |
营业成本 | 110,246,109.27 | 44,518,809.18 | 318,106,734.41 | 129,180,005.21 |
税金及附加 | 1,360,872.71 | 707,848.15 | 3,443,372.73 | 1,702,206.67 |
销售费用 | 912,818.27 | 687,963.69 | 2,035,259.59 | 1,444,694.63 |
管理费用 | 15,101,291.62 | 6,639,899.24 | 26,876,495.91 | 17,783,659.98 |
研发费用 | - | - | - | 2,150,116.76 |
财务费用 | -98,933.47 | 83,211.9 | -359,689.72 | -319,225.9 |
其中:利息费用 | 125,940.93 | 82,471.03 | 235,278.82 | 148,331.77 |
其中:利息收入 | 256,305.34 | 89,659.35 | 637,713.89 | 503,670.63 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | 4,277,406.01 | - |
加:投资收益 | - | - | 12,487,997.39 | - |
资产处置收益 | - | - | -292.4 | -292.4 |
资产减值损失(新) | 1,238,022.35 | 969,066.29 | 1,002,815.21 | 685,413.46 |
信用减值损失(新) | 21,504,075.19 | 2,014,042.71 | 2,189,639.4 | 6,241,521.68 |
其他收益 | 617,500.2 | 22,458.54 | 54,286.7 | 45,933.08 |
四、营业利润 | 24,792,560.06 | 1,847,369.73 | 44,450,666.46 | 12,248,300.33 |
加:营业外收入 | 28,440.37 | 28,440.37 | 50,458.1 | 4,587.16 |
减:营业外支出 | 420,524.13 | 309.01 | 17,176.78 | 5,391.06 |
五、利润总额 | 24,400,476.3 | 1,875,501.09 | 44,483,947.78 | 12,247,496.43 |
减:所得税费用 | 1,061,628.91 | 68,218.14 | 4,056,493.09 | 74,832.03 |
六、净利润 | 23,338,847.39 | 1,807,282.95 | 40,427,454.69 | 12,172,664.4 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 23,338,847.39 | 1,807,282.95 | 50,448,499.55 | 12,172,664.4 |
终止经营净利润 | - | - | -10,021,044.86 | - |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 22,897,206.99 | 1,681,714.5 | 39,976,958.14 | 11,475,895.5 |
少数股东损益 | 441,640.4 | 125,568.45 | 450,496.55 | 696,768.9 |
扣除非经常损益后的净利润 | -321,545.5 | 1,606,136.47 | 8,101,263.48 | 2,383,366.62 |
七、每股收益 | ||||
(一)基本每股收益 | 0.09 | 0.01 | 0.15 | 0.04 |
(二)稀释每股收益 | 0.09 | 0.01 | 0.15 | 0.04 |
九、综合收益总额 | 23,338,847.39 | 1,807,282.95 | 40,427,454.69 | 12,172,664.4 |
归属于母公司股东的综合收益总额 | 22,897,206.99 | 1,681,714.5 | 39,976,958.14 | 11,475,895.5 |
归属于少数股东的综合收益总额 | 441,640.4 | 125,568.45 | 450,496.55 | 696,768.9 |
公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |