流通市值:57.97亿 | 总市值:57.97亿 | ||
流通股本:2.27亿 | 总股本:2.27亿 |
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 | 90,339,735.23 | 25,531,252.98 | 213,413,180.93 | 169,800,140.56 |
营业收入 | 90,339,735.23 | 25,531,252.98 | 213,413,180.93 | 169,800,140.56 |
二、营业总成本 | 98,637,665.69 | 44,923,378.97 | 205,072,333.24 | 159,778,847.77 |
营业成本 | 64,037,244.12 | 29,458,155.48 | 143,213,432.86 | 108,291,151.72 |
税金及附加 | 431,527.18 | 127,940.38 | 862,156.78 | 685,515.83 |
销售费用 | 7,139,429.6 | 2,166,944.17 | 13,539,708.33 | 9,227,534.48 |
管理费用 | 26,206,584.64 | 12,850,366.63 | 46,159,466.34 | 38,695,992.44 |
财务费用 | 822,880.15 | 319,972.31 | 1,297,568.93 | 2,878,653.3 |
其中:利息费用 | 3,397,346.12 | 1,809,842.89 | 7,328,940.78 | 7,419,390.04 |
其中:利息收入 | 2,831,457.31 | -1,557,924.59 | 6,666,008.4 | 5,334,791.49 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 2,052,923.52 | 1,503,416.66 | 6,564,486.13 | 5,208,194.43 |
加:投资收益 | 9,831,739.36 | 9,490,701.62 | 274,611.22 | 324,544.39 |
资产处置收益 | -2,466.81 | - | 249,127.32 | -9,680.32 |
资产减值损失(新) | - | - | -99,000 | -99,000 |
信用减值损失(新) | -705,885.62 | - | -1,923,926.94 | 90,667.27 |
其他收益 | 731,449.2 | 60,337.95 | 2,083,882.83 | 3,437,742.6 |
四、营业利润 | 3,609,829.19 | -8,337,669.76 | 15,490,028.25 | 18,973,761.16 |
加:营业外收入 | 0.94 | 1,500 | 2,445,644.98 | 1,523,857.89 |
减:营业外支出 | 1,443,796.91 | 1,000,020.99 | 249,730.14 | 114,637.24 |
五、利润总额 | 2,166,033.22 | -9,336,190.75 | 17,685,943.09 | 20,382,981.81 |
减:所得税费用 | -191,853.28 | 41,987.54 | 1,665,956.65 | 293,030.93 |
六、净利润 | 2,357,886.5 | -9,378,178.29 | 16,019,986.44 | 20,089,950.88 |
(一)按经营持续性分类 | ||||
持续经营净利润 | - | -9,378,178.29 | 16,019,986.44 | 20,089,950.88 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 2,093,238.78 | -9,122,368.95 | 16,686,907.81 | 20,043,944.52 |
少数股东损益 | 264,647.72 | -255,809.34 | -666,921.37 | 46,006.36 |
扣除非经常损益后的净利润 | -8,893,960.05 | -18,261,795.02 | 5,802,876.56 | 10,272,265.01 |
七、每股收益 | ||||
(一)基本每股收益 | 0.01 | -0.04 | 0.07 | 0.09 |
(二)稀释每股收益 | 0.01 | -0.04 | 0.07 | 0.09 |
九、综合收益总额 | 2,357,886.5 | -9,378,178.29 | 16,019,986.44 | 20,089,950.88 |
归属于母公司股东的综合收益总额 | 2,093,238.78 | -9,122,368.95 | 16,686,907.81 | 20,043,944.52 |
归属于少数股东的综合收益总额 | 264,647.72 | -255,809.34 | -666,921.37 | 46,006.36 |
公告日期 | 2025-08-20 | 2025-04-29 | 2025-04-16 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |