流通市值:16.86亿 | 总市值:16.86亿 | ||
流通股本:6245.80万 | 总股本:6245.80万 |
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 | 148,699,295.1 | 74,448,603.11 | 286,958,278.62 | 211,369,406.9 |
营业收入 | 148,699,295.1 | 74,448,603.11 | 286,958,278.62 | 211,369,406.9 |
二、营业总成本 | 130,387,193.7 | 75,740,381.95 | 241,745,963.68 | 180,785,322.6 |
营业成本 | 76,435,597.41 | 47,020,098.69 | 138,146,858.45 | 103,290,408.97 |
税金及附加 | 146,430.42 | 65,965.49 | 389,441.1 | 189,914.11 |
销售费用 | 18,385.09 | 15,779.72 | 79,634.02 | 64,109.02 |
管理费用 | 50,956,405.38 | 27,294,247.21 | 96,617,011.17 | 72,386,758.82 |
财务费用 | 2,830,375.4 | 1,344,290.84 | 6,513,018.94 | 4,854,131.68 |
其中:利息费用 | 3,703,515.14 | 1,710,980.68 | 8,165,059.7 | 5,955,945.4 |
其中:利息收入 | 881,483.54 | 371,969.49 | 1,666,231.45 | 1,110,130.1 |
三、其他经营收益 | ||||
加:投资收益 | - | - | -386,770.3 | -21.02 |
信用减值损失(新) | -193,805.9 | -108,410.66 | 98,398.76 | 80,965.61 |
其他收益 | 54,803.86 | 54,803.86 | 918,394.09 | 755,222.59 |
四、营业利润 | 18,173,099.36 | -1,345,385.64 | 45,842,337.49 | 31,420,251.48 |
加:营业外收入 | 10,354.38 | 2,278 | 373,532.43 | 82,550.54 |
减:营业外支出 | 62,843.68 | 5,825.91 | 648,256.01 | 41,194.02 |
五、利润总额 | 18,120,610.06 | -1,348,933.55 | 45,567,613.91 | 31,461,608 |
六、净利润 | 18,120,610.06 | -1,348,933.55 | 45,567,613.91 | 31,461,608 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 18,120,610.06 | -1,348,933.55 | 45,567,613.91 | 31,461,608 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 13,332,938.32 | -642,693.27 | 32,821,054.61 | 22,917,021.65 |
少数股东损益 | 4,787,671.74 | -706,240.28 | 12,746,559.3 | 8,544,586.35 |
扣除非经常损益后的净利润 | 13,329,951.36 | -679,917 | 32,244,250.97 | 22,233,249.8 |
七、每股收益 | ||||
(一)基本每股收益 | 0.21 | -0.01 | 0.53 | 0.37 |
(二)稀释每股收益 | 0.21 | -0.01 | 0.53 | 0.37 |
九、综合收益总额 | 18,120,610.06 | -1,348,933.55 | 45,567,613.91 | 31,461,608 |
归属于母公司股东的综合收益总额 | 13,332,938.32 | -642,693.27 | 32,821,054.61 | 22,917,021.65 |
归属于少数股东的综合收益总额 | 4,787,671.74 | -706,240.28 | 12,746,559.3 | 8,544,586.35 |
公告日期 | 2025-08-16 | 2025-04-26 | 2025-03-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |