流通市值:42.69亿 | 总市值:61.76亿 | ||
流通股本:2.21亿 | 总股本:3.20亿 |
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 | 230,464,249.33 | 115,155,145.02 | 485,837,326.04 | 360,670,594.38 |
营业收入 | 230,464,249.33 | 115,155,145.02 | 485,837,326.04 | 360,670,594.38 |
二、营业总成本 | 279,934,177.58 | 127,134,666.04 | 554,065,338.26 | 401,651,592.77 |
营业成本 | 180,933,387.19 | 80,069,712.45 | 354,237,821.04 | 245,772,227.1 |
税金及附加 | 27,177,646.5 | 14,686,525.28 | 67,947,188.61 | 53,600,470.86 |
管理费用 | 45,760,155.88 | 20,929,418.77 | 103,311,334.85 | 79,865,427.3 |
财务费用 | 26,062,988.01 | 11,449,009.54 | 28,568,993.76 | 22,413,467.51 |
其中:利息费用 | 22,451,708.67 | 9,563,835.67 | 30,397,312.7 | 21,389,442.22 |
其中:利息收入 | 1,151,194.39 | 613,979.26 | 4,580,228.51 | 2,060,190.98 |
三、其他经营收益 | ||||
加:投资收益 | 2,877,169.84 | 1,143,169.82 | 1,341,773.54 | 912,033.99 |
资产处置收益 | -6,826.7 | - | 27,881.19 | - |
信用减值损失(新) | -420,738.64 | 14,560.62 | 1,067,653.82 | 885,435.63 |
其他收益 | 41,029.18 | 41,042.26 | 1,929,452.62 | 67,252.62 |
四、营业利润 | -46,979,294.57 | -10,780,748.32 | -63,861,251.05 | -39,116,276.15 |
加:营业外收入 | 50,575.22 | - | - | - |
减:营业外支出 | 184,119.23 | 1,068.02 | 201,313.2 | 8,557.26 |
五、利润总额 | -47,112,838.58 | -10,781,816.34 | -64,062,564.25 | -39,124,833.41 |
减:所得税费用 | -19,307,374.16 | -15,554,803.19 | -11,208,112.72 | 2,751,467.88 |
六、净利润 | -27,805,464.42 | 4,772,986.85 | -52,854,451.53 | -41,876,301.29 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -27,805,464.42 | 4,772,986.85 | -52,854,451.53 | -41,876,301.29 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -27,806,643.48 | 4,771,807.81 | -52,813,350.25 | -41,841,912.31 |
少数股东损益 | 1,179.06 | 1,179.04 | -41,101.28 | -34,388.98 |
扣除非经常损益后的净利润 | -27,694,355.53 | 4,738,508.77 | -54,321,011.91 | -41,891,724.13 |
七、每股收益 | ||||
(一)基本每股收益 | -0.09 | 0.01 | -0.17 | -0.13 |
(二)稀释每股收益 | -0.09 | 0.01 | -0.17 | -0.13 |
八、其他综合收益 | -1,642,054.92 | 66,651.02 | 2,223,898.91 | -537,947.07 |
归属于母公司股东的其他综合收益 | -1,642,054.92 | 66,651.02 | 2,223,898.91 | -537,947.07 |
九、综合收益总额 | -29,447,519.34 | 4,839,637.87 | -50,630,552.62 | -42,414,248.36 |
归属于母公司股东的综合收益总额 | -29,448,698.4 | 4,838,458.83 | -50,589,451.34 | -42,379,859.38 |
归属于少数股东的综合收益总额 | 1,179.06 | 1,179.04 | -41,101.28 | -34,388.98 |
公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-02 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |