流通市值:72.10亿 | 总市值:72.10亿 | ||
流通股本:10.45亿 | 总股本:10.45亿 |
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 | 630,701,362.95 | 173,840,443.16 | 1,432,250,091.31 | 796,978,044.33 |
营业收入 | 630,701,362.95 | 173,840,443.16 | 1,432,250,091.31 | 796,978,044.33 |
二、营业总成本 | 617,564,277.82 | 182,812,540.2 | 1,443,949,792.9 | 800,223,606.89 |
营业成本 | 437,553,313.43 | 106,527,074.5 | 1,001,617,061.92 | 539,335,070.02 |
税金及附加 | 3,350,766.95 | 1,674,959.62 | 7,079,810.84 | 4,870,554.55 |
销售费用 | 137,172,967.08 | 57,438,782.24 | 330,343,909.88 | 196,872,522.38 |
管理费用 | 46,552,467.03 | 18,384,435.08 | 102,966,165.81 | 58,271,671.7 |
财务费用 | -7,065,236.67 | -1,212,711.24 | 1,942,844.45 | 873,788.24 |
其中:利息费用 | 2,575,542.01 | 1,356,093.41 | 6,862,374.02 | 5,357,905.03 |
其中:利息收入 | 9,820,950.27 | 2,692,404.4 | 5,209,268.64 | 4,761,383.56 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 3,009,892.03 | 803,925.32 | -22,160,771.06 | -14,311,019.55 |
加:投资收益 | 3,875,593.07 | 2,141,134.3 | -2,002,055.61 | -897,882.98 |
资产处置收益 | 78,474.82 | 24,469.62 | 47,247,412.38 | 219,126.82 |
资产减值损失(新) | - | 5,000,000 | -18,363,036.34 | - |
信用减值损失(新) | 20,428,949.65 | 1,567,015.67 | 13,613,788.88 | 9,250,183.77 |
其他收益 | 418,856.31 | 83,212.52 | 8,743,146.89 | 480,588.53 |
四、营业利润 | 40,948,851.01 | 647,660.39 | 15,378,783.55 | -8,504,565.97 |
加:营业外收入 | 1,340,362.58 | 246,931.19 | 49,764,549.71 | 30,908,208.5 |
减:营业外支出 | 79,769.95 | 26,020.17 | 142,225.81 | 42,438.28 |
五、利润总额 | 42,209,443.64 | 868,571.41 | 65,001,107.45 | 22,361,204.25 |
减:所得税费用 | 9,957,897.06 | -39,202.74 | 24,500,143.02 | 12,596,773.75 |
六、净利润 | 32,251,546.58 | 907,774.15 | 40,500,964.43 | 9,764,430.5 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 32,251,546.58 | 907,774.15 | 40,500,964.43 | 9,764,430.5 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 32,347,353.25 | 976,362.71 | 40,458,216.87 | 9,792,316.2 |
少数股东损益 | -95,806.67 | -68,588.56 | 42,747.56 | -27,885.7 |
扣除非经常损益后的净利润 | -1,786,756.64 | -1,906,280.95 | -40,987,036.3 | -15,144,368.12 |
七、每股收益 | ||||
(一)基本每股收益 | 0.03 | 0 | 0.04 | 0.01 |
(二)稀释每股收益 | 0.03 | 0 | 0.04 | 0.01 |
八、其他综合收益 | -67,357.21 | -33,682.47 | -40,481,271.28 | 10,207,356.23 |
归属于母公司股东的其他综合收益 | -67,357.21 | -33,682.47 | -40,481,271.28 | 10,207,356.23 |
九、综合收益总额 | 32,184,189.37 | 874,091.68 | 19,693.15 | 19,971,786.73 |
归属于母公司股东的综合收益总额 | 32,279,996.04 | 942,680.24 | -23,054.41 | 19,999,672.43 |
归属于少数股东的综合收益总额 | -95,806.67 | -68,588.56 | 42,747.56 | -27,885.7 |
公告日期 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |