流通市值:26.22亿 | 总市值:26.22亿 | ||
流通股本:1.77亿 | 总股本:1.77亿 |
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 | 57,740,379.86 | 38,673,686.87 | 172,394,180.24 | 113,469,516.06 |
营业收入 | 57,740,379.86 | 38,673,686.87 | 172,394,180.24 | 113,469,516.06 |
二、营业总成本 | 62,874,322.51 | 35,577,080.43 | 155,166,457.62 | 109,707,276.06 |
营业成本 | 20,384,365.94 | 12,754,372.81 | 58,359,779.97 | 38,688,051.08 |
税金及附加 | 10,582,740.36 | 6,167,287.9 | 31,097,040.4 | 20,115,449.98 |
销售费用 | 14,775,269.52 | 7,371,627.03 | 35,097,283.33 | 27,820,005.25 |
管理费用 | 13,621,267.01 | 7,684,203.69 | 23,944,266.93 | 18,293,413.06 |
财务费用 | 3,510,679.68 | 1,599,589 | 6,668,086.99 | 4,790,356.69 |
其中:利息费用 | 3,439,849.61 | - | 6,385,390.28 | 4,571,449.62 |
其中:利息收入 | 12,219.5 | - | 16,163.27 | 10,649.57 |
三、其他经营收益 | ||||
资产处置收益 | - | - | -20,077.77 | -20,078.29 |
资产减值损失(新) | - | - | -5,123,343.82 | 2,322.28 |
信用减值损失(新) | -251,661.78 | - | 574,012.87 | -81,452.8 |
其他收益 | 676,476.24 | 606,244.2 | 22,537,316.85 | 19,857,044.06 |
四、营业利润 | -4,709,128.19 | 3,702,850.64 | 35,195,630.75 | 23,520,075.25 |
加:营业外收入 | 9,221.62 | 6,521.61 | 47,225.13 | 41,605.1 |
减:营业外支出 | 167,437.68 | 86,200.44 | 4,687,819.3 | 376,131.25 |
五、利润总额 | -4,867,344.25 | 3,623,171.81 | 30,555,036.58 | 23,185,549.1 |
减:所得税费用 | 334,138 | 184,070.94 | 3,093,775.72 | 750,124.25 |
六、净利润 | -5,201,482.25 | 3,439,100.87 | 27,461,260.86 | 22,435,424.85 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -5,201,482.25 | 3,439,100.87 | 27,461,260.86 | 22,435,424.85 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -5,267,475.36 | 3,437,345.98 | 27,700,337.57 | 22,625,643.48 |
少数股东损益 | 65,993.11 | 1,754.89 | -239,076.71 | -190,218.63 |
扣除非经常损益后的净利润 | -5,624,816.66 | 3,058,754.21 | 10,613,223.36 | 3,103,125.57 |
七、每股收益 | ||||
(一)基本每股收益 | -0.03 | 0.02 | 0.16 | 0.13 |
(二)稀释每股收益 | -0.03 | 0.02 | 0.16 | 0.13 |
九、综合收益总额 | -5,201,482.25 | 3,439,100.87 | 27,461,260.86 | 22,435,424.85 |
归属于母公司股东的综合收益总额 | -5,267,475.36 | 3,437,345.98 | 27,700,337.57 | 22,625,643.48 |
归属于少数股东的综合收益总额 | 65,993.11 | 1,754.89 | -239,076.71 | -190,218.63 |
公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |