流通市值:26.23亿 | 总市值:26.23亿 | ||
流通股本:3.85亿 | 总股本:3.85亿 |
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 | 164,095,370.75 | 86,831,276.82 | 277,184,746.5 | 148,639,196.74 |
营业收入 | 164,095,370.75 | 86,831,276.82 | 277,184,746.5 | 148,639,196.74 |
二、营业总成本 | 156,462,725.36 | 83,924,721 | 263,384,255.14 | 141,978,121.03 |
营业成本 | 138,771,278.55 | 75,817,799.72 | 245,496,694.55 | 129,306,537.04 |
税金及附加 | 918,943.69 | 421,952.9 | 1,751,974.95 | 1,214,600.75 |
销售费用 | 2,186,393.47 | 1,304,506.28 | 3,763,483.51 | 3,387,741.39 |
管理费用 | 8,836,105.44 | 3,343,229.52 | 11,793,133.8 | 8,605,697.57 |
财务费用 | 5,750,004.21 | 3,037,232.58 | 578,968.33 | -536,455.72 |
其中:利息费用 | 199,862.22 | 62,851.26 | 3,398,245.67 | 246,640.59 |
其中:利息收入 | 12,219.96 | 5,669.37 | 94,621.65 | 36,141.23 |
三、其他经营收益 | ||||
加:投资收益 | - | - | -76.91 | -76.91 |
资产处置收益 | -372,372.06 | -75,888.22 | 101,971.8 | -19,732.22 |
信用减值损失(新) | -789,710.26 | - | 1,183,188.89 | -1,220,119.91 |
其他收益 | 669,412.15 | 419,545.83 | 1,649,983 | 1,171,860.38 |
四、营业利润 | 7,139,975.22 | 3,250,213.43 | 16,735,558.14 | 6,593,007.05 |
加:营业外收入 | 167,670.51 | 90,170.51 | 33,853.87 | 2,701 |
减:营业外支出 | 8,000 | - | 87,870.98 | 9,766.97 |
五、利润总额 | 7,299,645.73 | 3,340,383.94 | 16,681,541.03 | 6,585,941.08 |
减:所得税费用 | 1,630,391.89 | 955,907.75 | 1,493,640.1 | 3,160,745.18 |
六、净利润 | 5,669,253.84 | 2,384,476.19 | 15,187,900.93 | 3,425,195.9 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 5,669,253.84 | 2,384,476.19 | 15,187,900.93 | 3,425,195.9 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 4,575,777.5 | 1,700,973.56 | 11,677,875.12 | 3,227,695.49 |
少数股东损益 | 1,093,476.34 | 683,502.63 | 3,510,025.81 | 197,500.41 |
扣除非经常损益后的净利润 | 4,667,989.81 | 1,604,200 | 11,165,956.36 | 2,887,606.22 |
七、每股收益 | ||||
(一)基本每股收益 | 0.01 | 0 | 0.03 | 0.01 |
(二)稀释每股收益 | 0.01 | 0 | 0.03 | 0.01 |
八、其他综合收益 | - | - | -1,128,700.54 | - |
归属于母公司股东的其他综合收益 | - | - | -1,128,700.54 | - |
九、综合收益总额 | 5,669,253.84 | 2,384,476.19 | 14,059,200.39 | 3,425,195.9 |
归属于母公司股东的综合收益总额 | 4,575,777.5 | 1,700,973.56 | 10,549,174.58 | 3,227,695.49 |
归属于少数股东的综合收益总额 | 1,093,476.34 | 683,502.63 | 3,510,025.81 | 197,500.41 |
公告日期 | 2025-08-15 | 2025-04-18 | 2025-04-08 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |