流通市值:50.85亿 | 总市值:50.85亿 | ||
流通股本:3.75亿 | 总股本:3.75亿 |
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 | 39,827,906.99 | 18,039,764.05 | 75,729,998.39 | 58,667,767.06 |
营业收入 | 39,827,906.99 | 18,039,764.05 | 75,729,998.39 | 58,667,767.06 |
二、营业总成本 | 30,560,825.98 | 12,480,962.09 | 62,129,201.44 | 44,248,408.93 |
营业成本 | 27,268,575.75 | 11,148,178.52 | 54,673,552.83 | 40,883,977.57 |
税金及附加 | 246,481.52 | 97,206.49 | 245,810.87 | 110,172.19 |
管理费用 | 3,356,738.11 | 1,236,064.65 | 7,111,977.87 | 4,453,663.19 |
研发费用 | 14,694.72 | 7,347.36 | 382,911.57 | 2,449.12 |
财务费用 | -325,664.12 | -7,834.93 | -285,051.7 | -1,201,853.14 |
其中:利息费用 | - | - | 156,068.78 | - |
其中:利息收入 | 329,880.72 | 8,592.63 | 490,177.38 | 1,245,127.84 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 575,771.99 | 6,556.75 | 1,439,368.12 | -157,600.03 |
加:投资收益 | 865,301.57 | 539,198.44 | 2,582,251.46 | 1,041,573.98 |
资产处置收益 | - | - | 69,587.71 | - |
资产减值损失(新) | -3,869,396.7 | - | -2,370,676.67 | -281,847.8 |
信用减值损失(新) | 9,952,695.51 | - | 1,182,739.68 | 301,120.45 |
其他收益 | 32,825.6 | - | 458,461.77 | 248,092.77 |
四、营业利润 | 16,824,278.98 | 6,104,557.15 | 16,962,529.02 | 15,570,697.5 |
加:营业外收入 | - | - | 1,088,054.54 | 69,587.71 |
减:营业外支出 | 46,072.28 | 21,034.01 | - | - |
五、利润总额 | 16,778,206.7 | 6,083,523.14 | 18,050,583.56 | 15,640,285.21 |
减:所得税费用 | 2,464,556.85 | 1,546,132.18 | 5,237,531.03 | 4,098,110.34 |
六、净利润 | 14,313,649.85 | 4,537,390.96 | 12,813,052.53 | 11,542,174.87 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 14,313,649.85 | 4,537,390.96 | 12,813,052.53 | 11,542,174.87 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 14,313,649.85 | 4,537,390.96 | 12,813,052.53 | 11,542,174.87 |
扣除非经常损益后的净利润 | 4,613,948.45 | 4,128,074.57 | 7,124,933.01 | 10,643,041.37 |
七、每股收益 | ||||
(一)基本每股收益 | 0.04 | 0.01 | 0.03 | 0.03 |
(二)稀释每股收益 | 0.04 | 0.01 | 0.03 | 0.03 |
九、综合收益总额 | 14,313,649.85 | 4,537,390.96 | 12,813,052.53 | 11,542,174.87 |
归属于母公司股东的综合收益总额 | 14,313,649.85 | 4,537,390.96 | 12,813,052.53 | 11,542,174.87 |
公告日期 | 2025-08-22 | 2025-04-26 | 2025-03-20 | 2024-10-23 |
审计意见(境内) | 标准无保留意见 |