流通市值:25.98亿 | 总市值:25.98亿 | ||
流通股本:3.46亿 | 总股本:3.46亿 |
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 | 193,380,855.42 | 95,400,658.4 | 307,276,011.84 | 154,225,694.46 |
营业收入 | 193,380,855.42 | 95,400,658.4 | 307,276,011.84 | 154,225,694.46 |
二、营业总成本 | 190,699,909.34 | 94,350,391.14 | 295,358,123 | 148,855,849.03 |
营业成本 | 172,238,470.38 | 84,372,095.56 | 261,729,200.49 | 124,964,955.22 |
税金及附加 | 632,158.11 | 310,416.64 | 1,414,772.16 | 1,049,408.01 |
销售费用 | 6,425,523.69 | 3,507,910.8 | 11,502,971.67 | 7,674,034.71 |
管理费用 | 10,931,486.18 | 5,764,592.32 | 21,933,694.98 | 16,107,847.87 |
财务费用 | 472,270.98 | 395,375.82 | -1,222,516.3 | -940,396.78 |
其中:利息费用 | 876,301.24 | 532,340.38 | 960,368.72 | 1,420,366.24 |
其中:利息收入 | 308,474.75 | 41,443.44 | 2,457,875.07 | 2,142,552.94 |
三、其他经营收益 | ||||
加:投资收益 | 80,135.16 | 41,850 | 184,143.15 | 146,401.41 |
资产处置收益 | -58,529.92 | -25,446.81 | 156,042.41 | 84,753.34 |
信用减值损失(新) | 30,092.46 | 61,271.96 | 28,431,264.09 | -116,233.21 |
其他收益 | 18,172.91 | 3,958.47 | 17,297.39 | 1,000 |
四、营业利润 | 2,750,816.69 | 1,131,900.88 | 40,706,635.88 | 5,485,766.97 |
加:营业外收入 | 877,403.3 | 778,149.98 | 26,245,286.24 | 253,216.01 |
减:营业外支出 | 828.96 | 259.15 | 8,785,169.89 | 1,745,121.26 |
五、利润总额 | 3,627,391.03 | 1,909,791.71 | 58,166,752.23 | 3,993,861.72 |
减:所得税费用 | 792,438.92 | 309,268.37 | 1,710,523.21 | 2,354,426.4 |
六、净利润 | 2,834,952.11 | 1,600,523.34 | 56,456,229.02 | 1,639,435.32 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 2,834,952.11 | 1,600,523.34 | 56,456,229.02 | 1,639,435.32 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 3,388,288.42 | 1,772,378.55 | 56,421,651.57 | 3,176,090.93 |
少数股东损益 | -553,336.31 | -171,855.21 | 34,577.45 | -1,536,655.61 |
扣除非经常损益后的净利润 | 2,483,417.05 | 950,928.07 | 9,008,782.38 | 4,094,439.23 |
七、每股收益 | ||||
(一)基本每股收益 | 0.01 | 0.01 | 0.16 | 0.01 |
(二)稀释每股收益 | 0.01 | 0.01 | 0.16 | 0.01 |
八、其他综合收益 | - | - | -2,926,997.23 | - |
归属于母公司股东的其他综合收益 | - | - | -2,926,997.23 | - |
九、综合收益总额 | 2,834,952.11 | 1,600,523.34 | 53,529,231.79 | 1,639,435.32 |
归属于母公司股东的综合收益总额 | 3,388,288.42 | 1,772,378.55 | 53,494,654.34 | 3,176,090.93 |
归属于少数股东的综合收益总额 | -553,336.31 | -171,855.21 | 34,577.45 | -1,536,655.61 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-25 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |