流通市值:19.24亿 | 总市值:19.24亿 | ||
流通股本:3.80亿 | 总股本:3.80亿 |
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 | 89,449,825.53 | 396,149,803.66 | 297,871,011.51 | 103,102,368.69 |
营业收入 | 89,449,825.53 | 396,149,803.66 | 297,871,011.51 | 103,102,368.69 |
二、营业总成本 | 62,571,913.19 | 286,525,636.4 | 218,826,541.07 | 90,463,334.44 |
营业成本 | 56,557,127.52 | 239,341,948.25 | 181,773,943.07 | 75,725,890.65 |
税金及附加 | 411,161.83 | 18,706,958.22 | 17,971,404.58 | 907,371.28 |
销售费用 | 43,179.13 | 1,131,049.9 | 614,245.17 | 469,017.39 |
管理费用 | 5,345,817.17 | 22,896,134.17 | 15,307,323.24 | 10,636,897.06 |
研发费用 | - | 1,396,395.59 | 689,680.39 | 465,971.67 |
财务费用 | 214,627.54 | 3,053,150.27 | 2,469,944.62 | 2,258,186.39 |
其中:利息费用 | 543,471.45 | 4,153,147.08 | 2,894,018.51 | 2,347,014.3 |
其中:利息收入 | 401,609.69 | 1,413,441.1 | 551,437.26 | 208,496.88 |
加:投资收益 | 187,606.57 | 6,163,495.61 | 3,151,705 | 1,184,968.01 |
信用减值损失(新) | - | 797,540.03 | 2,062,700.26 | 2,062,700.26 |
其他收益 | 22,165.37 | 156,981.73 | 154,649.07 | 110,312.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 27,087,684.28 | 116,742,184.63 | 84,413,524.77 | 15,997,015.16 |
加:营业外收入 | 0.96 | 537,063.88 | 377,250.76 | 377,250.67 |
减:营业外支出 | 89,063.14 | 608,849.89 | 580,008.66 | 66,217.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 26,998,622.1 | 116,670,398.62 | 84,210,766.87 | 16,308,048.54 |
减:所得税费用 | 6,161,404.15 | 10,803,461.59 | 6,428,257.57 | 4,841,574.74 |
六、净利润 | 20,837,217.95 | 105,866,937.03 | 77,782,509.3 | 11,466,473.8 |
持续经营净利润 | 20,837,217.95 | 105,866,937.03 | 77,782,509.3 | 11,466,473.8 |
归属于母公司股东的净利润 | 7,035,029.88 | 84,926,060.8 | 69,927,991.73 | 954,640.69 |
少数股东损益 | 13,802,188.07 | 20,940,876.23 | 7,854,517.57 | 10,511,833.11 |
(一)基本每股收益 | 0.02 | 0.22 | 0.18 | 0 |
(二)稀释每股收益 | 0.02 | 0.22 | 0.18 | 0 |
九、综合收益总额 | 20,837,217.95 | 105,866,937.03 | 77,782,509.3 | 11,466,473.8 |
归属于母公司股东的综合收益总额 | 7,035,029.88 | 84,926,060.8 | 69,927,991.73 | 954,640.69 |
归属于少数股东的综合收益总额 | 13,802,188.07 | 20,940,876.23 | 7,854,517.57 | 10,511,833.11 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |