流通市值:13.36亿 | 总市值:13.36亿 | ||
流通股本:1.66亿 | 总股本:1.66亿 |
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 | 60,245,916.66 | 323,859,830.32 | 209,623,987.42 | 164,182,915.11 |
营业收入 | 60,245,916.66 | 323,859,830.32 | 209,623,987.42 | 164,182,915.11 |
二、营业总成本 | 48,310,049.73 | 274,755,620.36 | 172,505,599.98 | 128,848,685.46 |
营业成本 | 35,686,080.97 | 209,675,756.09 | 134,615,093.36 | 103,815,209.65 |
手续费及佣金支出 | - | 2,693.08 | 2,027.58 | - |
税金及附加 | 117,230.06 | 198,596.04 | 414,820.84 | 269,489.69 |
销售费用 | 1,549,036.56 | 19,953,894.5 | 9,732,287.7 | 7,333,294.11 |
管理费用 | 9,623,267.86 | 41,535,518.87 | 27,641,387.26 | 16,732,084.31 |
财务费用 | 1,334,434.28 | 3,389,161.78 | 99,983.24 | 698,607.7 |
其中:利息费用 | 1,468,675.07 | 5,715,900.34 | 4,068,715.72 | 2,675,497.92 |
其中:利息收入 | 14,159.83 | 2,935,084.54 | 2,872,335.46 | 178,186.31 |
资产处置收益 | - | -13,659.97 | - | - |
资产减值损失(新) | - | -111,113.24 | - | - |
信用减值损失(新) | -450,235.71 | -577,767,334.27 | -4,832,491.86 | -1,361,957.33 |
其他收益 | 800,000 | 2,680,076.16 | 2,188,058.77 | 1,387,800 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 12,285,631.22 | -526,107,821.36 | 34,473,954.35 | 35,360,072.32 |
加:营业外收入 | 93,766.29 | 6,644,124.85 | 6,566,186.36 | 158,437.95 |
减:营业外支出 | 2,000 | 298,493.98 | 161,799.15 | 58,528.16 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 12,377,397.51 | -519,762,190.49 | 40,878,341.56 | 35,459,982.11 |
减:所得税费用 | 4,576,442.4 | 17,578,381.31 | 13,536,728.58 | 11,037,369.48 |
六、净利润 | 7,800,955.11 | -537,340,571.8 | 27,341,612.98 | 24,422,612.63 |
持续经营净利润 | 7,800,955.11 | -537,340,571.8 | 27,341,612.98 | - |
归属于母公司股东的净利润 | 7,884,602.09 | -474,462,124.97 | 29,005,861.7 | 24,587,561.31 |
少数股东损益 | -83,646.98 | -62,878,446.83 | -1,664,248.72 | -164,948.68 |
(一)基本每股收益 | 0.05 | -2.86 | 0.18 | 0.15 |
(二)稀释每股收益 | 0.05 | -2.86 | 0.18 | 0.15 |
九、综合收益总额 | 7,800,955.11 | -537,340,571.8 | 27,341,612.98 | 24,422,612.63 |
归属于母公司股东的综合收益总额 | 7,884,602.09 | -474,462,124.97 | 29,005,861.7 | 24,587,561.31 |
归属于少数股东的综合收益总额 | -83,646.98 | -62,878,446.83 | -1,664,248.72 | -164,948.68 |
公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 无法表示意见 |