流通市值:15.79亿 | 总市值:15.79亿 | ||
流通股本:6245.80万 | 总股本:6245.80万 |
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 | 74,448,603.11 | 286,958,278.62 | 211,369,406.9 | 141,312,459.61 |
营业收入 | 74,448,603.11 | 286,958,278.62 | 211,369,406.9 | 141,312,459.61 |
二、营业总成本 | 75,740,381.95 | 241,745,963.68 | 180,785,322.6 | 129,349,442.77 |
营业成本 | 47,020,098.69 | 138,146,858.45 | 103,290,408.97 | 76,378,060.84 |
税金及附加 | 65,965.49 | 389,441.1 | 189,914.11 | 140,610.75 |
销售费用 | 15,779.72 | 79,634.02 | 64,109.02 | 48,584.02 |
管理费用 | 27,294,247.21 | 96,617,011.17 | 72,386,758.82 | 49,734,117.06 |
财务费用 | 1,344,290.84 | 6,513,018.94 | 4,854,131.68 | 3,048,070.1 |
其中:利息费用 | 1,710,980.68 | 8,165,059.7 | 5,955,945.4 | 3,963,410.94 |
其中:利息收入 | 371,969.49 | 1,666,231.45 | 1,110,130.1 | 921,488.39 |
加:投资收益 | - | -386,770.3 | -21.02 | -15.67 |
信用减值损失(新) | -108,410.66 | 98,398.76 | 80,965.61 | -2,025.05 |
其他收益 | 54,803.86 | 918,394.09 | 755,222.59 | 747,590.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,345,385.64 | 45,842,337.49 | 31,420,251.48 | 12,708,566.31 |
加:营业外收入 | 2,278 | 373,532.43 | 82,550.54 | 56,700.35 |
减:营业外支出 | 5,825.91 | 648,256.01 | 41,194.02 | 17,674.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,348,933.55 | 45,567,613.91 | 31,461,608 | 12,747,592.64 |
六、净利润 | -1,348,933.55 | 45,567,613.91 | 31,461,608 | 12,747,592.64 |
持续经营净利润 | -1,348,933.55 | 45,567,613.91 | 31,461,608 | 12,747,592.64 |
归属于母公司股东的净利润 | -642,693.27 | 32,821,054.61 | 22,917,021.65 | 9,327,098.16 |
少数股东损益 | -706,240.28 | 12,746,559.3 | 8,544,586.35 | 3,420,494.48 |
(一)基本每股收益 | -0.01 | 0.53 | 0.37 | 0.15 |
(二)稀释每股收益 | -0.01 | 0.53 | 0.37 | 0.15 |
九、综合收益总额 | -1,348,933.55 | 45,567,613.91 | 31,461,608 | 12,747,592.64 |
归属于母公司股东的综合收益总额 | -642,693.27 | 32,821,054.61 | 22,917,021.65 | 9,327,098.16 |
归属于少数股东的综合收益总额 | -706,240.28 | 12,746,559.3 | 8,544,586.35 | 3,420,494.48 |
公告日期 | 2025-04-26 | 2025-03-29 | 2024-10-30 | 2024-08-17 |
审计意见(境内) | 标准无保留意见 |