流通市值:27.38亿 | 总市值:27.38亿 | ||
流通股本:4.81亿 | 总股本:4.81亿 |
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 | 425,544,826.66 | 151,179,789.38 | 1,044,497,383.2 | 764,848,062.43 |
营业收入 | 425,544,826.66 | 151,179,789.38 | 1,044,497,383.2 | 764,848,062.43 |
二、营业总成本 | 407,766,066.83 | 146,839,208.25 | 1,030,369,906.32 | 748,283,769.02 |
营业成本 | 319,159,915.19 | 101,514,074.9 | 803,532,166.54 | 590,902,277.23 |
税金及附加 | 8,943,385.35 | 5,326,397.59 | 22,709,139.28 | 14,737,720.82 |
销售费用 | 9,087,882.15 | 4,848,869.89 | 41,124,887.1 | 21,740,809.76 |
管理费用 | 54,182,081.1 | 27,310,353.11 | 126,611,674.84 | 92,829,439.03 |
研发费用 | 353,704.63 | 169,977.7 | 585,932.31 | 407,016.22 |
财务费用 | 16,039,098.41 | 7,669,535.06 | 35,806,106.25 | 27,666,505.96 |
其中:利息费用 | 16,664,764.08 | 7,783,232.23 | 36,903,340.41 | 28,461,591.54 |
其中:利息收入 | 801,950.7 | 207,875.78 | 1,535,569.85 | 1,137,233.45 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 126,575.35 | 78,246.58 | 736,073.42 | 515,824.66 |
加:投资收益 | 16,532.29 | 53,375.34 | -4,453,706.6 | -1,928,842.21 |
资产处置收益 | 174,502.82 | 483,051.61 | 2,282,114.87 | -337,660.85 |
资产减值损失(新) | 25,965.39 | - | -27,186,900.65 | -609,374.46 |
信用减值损失(新) | 2,314,432.59 | 2,626,026.61 | -11,157,809.61 | -5,841,262.73 |
其他收益 | 2,409,948.12 | 1,474,896.61 | 6,278,449.21 | 4,037,131.58 |
四、营业利润 | 22,846,716.39 | 9,056,177.88 | -19,374,302.48 | 12,400,109.4 |
加:营业外收入 | 300,656.32 | 284,162.14 | 739,347.27 | 382,637.06 |
减:营业外支出 | 285,905.04 | 226,107.06 | 4,553,531.25 | 1,568,714.32 |
五、利润总额 | 22,861,467.67 | 9,114,232.96 | -23,188,486.46 | 11,214,032.14 |
减:所得税费用 | 14,025,179.33 | 6,667,257.12 | 37,700,170.22 | 18,737,119.63 |
六、净利润 | 8,836,288.34 | 2,446,975.84 | -60,888,656.68 | -7,523,087.49 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 8,836,288.34 | 2,446,975.84 | -60,888,656.68 | -7,523,087.49 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -2,571,624.48 | -3,439,404.31 | -76,951,033.51 | -21,422,233.02 |
少数股东损益 | 11,407,912.82 | 5,886,380.15 | 16,062,376.83 | 13,899,145.53 |
扣除非经常损益后的净利润 | -4,539,093.45 | -4,839,669.66 | -77,715,511.24 | -20,769,383.51 |
七、每股收益 | ||||
(一)基本每股收益 | -0.01 | -0.01 | -0.16 | -0.04 |
(二)稀释每股收益 | -0.01 | -0.01 | -0.16 | -0.04 |
八、其他综合收益 | 738,945.04 | 664,185.22 | 376,950.57 | 86,331.27 |
归属于母公司股东的其他综合收益 | 738,945.04 | 664,185.22 | 376,950.57 | 86,331.27 |
九、综合收益总额 | 9,575,233.38 | 3,111,161.06 | -60,511,706.11 | -7,436,756.22 |
归属于母公司股东的综合收益总额 | -1,832,679.44 | -2,775,219.09 | -76,574,082.94 | -21,335,901.75 |
归属于少数股东的综合收益总额 | 11,407,912.82 | 5,886,380.15 | 16,062,376.83 | 13,899,145.53 |
公告日期 | 2025-07-25 | 2025-04-30 | 2025-04-09 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |