*ST交投
(002200)
| 流通市值：13.29亿 | | | 总市值：13.29亿 |
| 流通股本：1.84亿 | | | 总股本：1.84亿 |
| 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 | 76,230,567.3 | 603,505,271.58 | 308,266,408.81 | 236,878,978.28 |
| 营业收入 | 76,230,567.3 | 603,505,271.58 | 308,266,408.81 | 236,878,978.28 |
| 二、营业总成本 | 76,667,302.46 | 626,469,417.45 | 303,283,534.41 | 229,966,941.39 |
| 营业成本 | 65,190,244.41 | 541,031,527.24 | 262,912,825.76 | 201,375,304.91 |
| 税金及附加 | 426,612.87 | 3,296,636.5 | 2,726,514.89 | 1,878,075.03 |
| 销售费用 | 151,022.36 | 1,437,553.64 | 2,547,145.19 | 852,784.5 |
| 管理费用 | 9,768,210.12 | 61,667,261.18 | 33,482,987.95 | 25,073,691.35 |
| 研发费用 | 166,064.86 | 6,027.65 | 3,800.21 | 3,800.21 |
| 财务费用 | 965,147.84 | 19,030,411.24 | 1,610,260.41 | 783,285.39 |
| 其中:利息费用 | 9,593,684.68 | 42,901,825.05 | 32,511,604.69 | 21,666,820.09 |
| 其中:利息收入 | 8,998,985 | 25,003,164.61 | 31,286,981.87 | -21,453,255.26 |
| 加:投资收益 | - | -2,007,097.85 | -1,621,786.87 | 229,829.42 |
| 资产处置收益 | - | -123,014.95 | 22,137.58 | 15,433.79 |
| 资产减值损失(新) | 1,099,274.49 | -12,784,673.14 | 2,560,727.1 | 1,280,227.15 |
| 信用减值损失(新) | -860,347.02 | -72,306,289.39 | -54,115,533.48 | -38,040,526.18 |
| 其他收益 | 50,627.78 | 268,702.83 | 244,051.47 | 113,887.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -147,179.91 | -109,916,518.37 | -47,927,529.8 | -29,489,111.47 |
| 加:营业外收入 | 50,680.9 | 5,331,164.37 | 208,793.07 | 204,362.21 |
| 减:营业外支出 | 2,375,026.81 | 8,305,233.09 | 1,236,780.47 | 798,594.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,471,525.82 | -112,890,587.09 | -48,955,517.2 | -30,083,343.63 |
| 减:所得税费用 | 754,508.96 | 596,555.2 | -1,728,031.8 | 230,161.02 |
| 六、净利润 | -3,226,034.78 | -113,487,142.29 | -47,227,485.4 | -30,313,504.65 |
| 持续经营净利润 | -3,226,034.78 | -113,487,142.29 | -47,227,485.4 | -30,313,504.65 |
| 归属于母公司股东的净利润 | -1,101,976.55 | -87,732,513.12 | -29,645,175.83 | -14,556,413.89 |
| 少数股东损益 | -2,124,058.23 | -25,754,629.17 | -17,582,309.57 | -15,757,090.76 |
| (一)基本每股收益 | -0.01 | -0.48 | -0.16 | -0.08 |
| (二)稀释每股收益 | -0.01 | -0.48 | -0.16 | -0.08 |
| 九、综合收益总额 | -3,226,034.78 | -113,487,142.29 | -47,227,485.4 | -30,313,504.65 |
| 归属于母公司股东的综合收益总额 | -1,101,976.55 | -87,732,513.12 | -29,645,175.83 | -14,556,413.89 |
| 归属于少数股东的综合收益总额 | -2,124,058.23 | -25,754,629.17 | -17,582,309.57 | -15,757,090.76 |
| 公告日期 | 2025-04-25 | 2025-04-17 | 2024-10-30 | 2024-08-23 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |