流通市值:8401.80万 | 总市值:1.69亿 | ||
流通股本:6600.00万 | 总股本:1.33亿 |
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 | 123,593,161.57 | 831,632,706.48 | 540,965,054.06 | 345,842,047.42 |
营业收入 | 123,593,161.57 | 831,632,706.48 | 540,965,054.06 | 345,842,047.42 |
二、营业总成本 | 135,190,635.95 | 808,127,341.06 | 560,062,362.24 | 355,399,837.92 |
营业成本 | 107,909,320.37 | 732,202,123.31 | 482,184,935.85 | 308,064,882.95 |
税金及附加 | 867,699.36 | 4,363,916.06 | 3,151,735.24 | 2,159,616.26 |
销售费用 | 14,868,765.26 | 40,116,841.02 | 42,518,149.04 | 26,133,739.93 |
管理费用 | 11,047,030.53 | 26,155,781.16 | 29,325,510.61 | 18,336,842.28 |
财务费用 | 497,820.43 | 5,288,679.51 | 2,882,031.5 | 704,756.5 |
其中:利息费用 | - | 3,097,986.32 | - | 498,002.51 |
其中:利息收入 | - | 408,140.48 | 158,716.12 | 302,670.49 |
加:投资收益 | 19,846,595.86 | 36,906,408.8 | 37,159,140.04 | 39,978,282.88 |
资产处置收益 | - | 1,396,161.46 | 830,889.46 | 830,889.46 |
信用减值损失(新) | - | -1,868,950.22 | - | - |
其他收益 | 125,130.86 | 2,299,261.3 | 824,655.52 | 294,569.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,374,252.34 | 62,238,246.76 | 19,717,376.84 | 31,545,950.94 |
加:营业外收入 | 3,706.84 | 225,470.51 | 14,553.11 | 4,828.81 |
减:营业外支出 | 4,090.24 | 17,422.09 | 4,540.3 | 4,540.3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,373,868.94 | 62,446,295.18 | 19,727,389.65 | 31,546,239.45 |
减:所得税费用 | 62,160.92 | -3,851,662.84 | -1,252,113.86 | -1,256,665.13 |
六、净利润 | 8,311,708.02 | 66,297,958.02 | 20,979,503.51 | 32,802,904.58 |
持续经营净利润 | 8,311,708.02 | 66,297,958.02 | 20,979,503.51 | 32,802,904.58 |
归属于母公司股东的净利润 | 8,574,764.35 | 66,632,191.64 | 21,254,367.08 | 33,040,918.5 |
少数股东损益 | -263,056.33 | -334,233.62 | -274,863.57 | -238,013.92 |
(一)基本每股收益 | 0.06 | 0.5 | 0.16 | 0.25 |
(二)稀释每股收益 | 0.06 | 0.5 | - | - |
八、其他综合收益 | -15,952,530.63 | 177,413,512.26 | 136,043,870.18 | 126,532,321.31 |
归属于母公司股东的其他综合收益 | -15,952,530.63 | 177,413,512.26 | 136,043,870.18 | 126,532,321.31 |
九、综合收益总额 | -7,640,822.61 | 243,711,470.28 | 157,023,373.69 | 159,335,225.89 |
归属于母公司股东的综合收益总额 | -7,377,766.28 | 244,045,703.9 | 157,298,237.26 | 159,573,239.81 |
归属于少数股东的综合收益总额 | -263,056.33 | -334,233.62 | -274,863.57 | -238,013.92 |
公告日期 | 2025-04-30 | 2025-04-16 | 2024-10-31 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |