值得买
(300785)
| 流通市值：45.31亿 | | | 总市值：73.72亿 |
| 流通股本：1.22亿 | | | 总股本：1.99亿 |
| 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 | 268,421,057.65 | 1,517,624,375.19 | 1,012,201,008.13 | 715,810,176.27 |
| 营业收入 | 268,421,057.65 | 1,517,624,375.19 | 1,012,201,008.13 | 715,810,176.27 |
| 二、营业总成本 | 284,390,613.23 | 1,435,720,193.8 | 1,000,910,015.13 | 698,843,964.28 |
| 营业成本 | 160,196,340.73 | 801,394,798.1 | 544,946,791.42 | 379,587,170.59 |
| 税金及附加 | 3,427,061.75 | 22,308,535.26 | 14,545,934.71 | 10,347,115.23 |
| 销售费用 | 50,089,986.19 | 250,562,146.2 | 178,205,586.49 | 130,453,249.9 |
| 管理费用 | 33,514,734.38 | 183,168,508.35 | 134,606,600.26 | 89,851,678.24 |
| 研发费用 | 37,957,523.47 | 181,538,446.68 | 130,737,059.48 | 90,315,166.43 |
| 财务费用 | -795,033.29 | -3,252,240.79 | -2,131,957.23 | -1,710,416.11 |
| 其中:利息费用 | 715,570.37 | 4,478,093.67 | 2,675,919.77 | 2,294,800.45 |
| 其中:利息收入 | 1,420,032.13 | 7,532,252.17 | 5,850,470.36 | 3,969,954.74 |
| 加:公允价值变动收益 | 15,684.93 | 5,287,225.08 | -455,870.82 | -757,959.86 |
| 加:投资收益 | 1,597,856.96 | 2,990,775.77 | 2,242,645.77 | 1,602,508.75 |
| 资产处置收益 | 77,813.21 | 1,758,418.17 | 1,760,639.08 | 1,669,450.4 |
| 资产减值损失(新) | - | -6,709,604.91 | - | - |
| 信用减值损失(新) | 2,821,794.26 | -10,313,122.02 | -2,838,485.82 | -2,921,740.79 |
| 其他收益 | 901,146.68 | 8,025,254.2 | 5,385,532.31 | 4,414,913.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -10,555,259.54 | 82,943,127.68 | 17,385,453.52 | 20,973,383.58 |
| 加:营业外收入 | 3,638.55 | 147,147.79 | 154,401.09 | 82,530.38 |
| 减:营业外支出 | 15,104.87 | 11,336,936.91 | 10,387,066.76 | 10,382,646.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -10,566,725.86 | 71,753,338.56 | 7,152,787.85 | 10,673,267.04 |
| 减:所得税费用 | -2,322,849.46 | -8,693,981.14 | 570,818.71 | 1,422,398.02 |
| 六、净利润 | -8,243,876.4 | 80,447,319.7 | 6,581,969.14 | 9,250,869.02 |
| 持续经营净利润 | -8,243,876.4 | 80,447,319.7 | 6,581,969.14 | 9,250,869.02 |
| 归属于母公司股东的净利润 | -8,594,790.64 | 75,240,530.76 | 3,804,567.55 | 7,657,882.29 |
| 少数股东损益 | 350,914.24 | 5,206,788.94 | 2,777,401.59 | 1,592,986.73 |
| (一)基本每股收益 | -0.04 | 0.38 | 0.02 | 0.04 |
| (二)稀释每股收益 | -0.04 | 0.38 | 0.02 | 0.04 |
| 八、其他综合收益 | -4,850.43 | 51,342.45 | -6,432.83 | 1,842.75 |
| 归属于母公司股东的其他综合收益 | -4,850.43 | 51,342.45 | -6,432.83 | 1,842.75 |
| 九、综合收益总额 | -8,248,726.83 | 80,498,662.15 | 6,575,536.31 | 9,252,711.77 |
| 归属于母公司股东的综合收益总额 | -8,599,641.07 | 75,291,873.21 | 3,798,134.72 | 7,659,725.04 |
| 归属于少数股东的综合收益总额 | 350,914.24 | 5,206,788.94 | 2,777,401.59 | 1,592,986.73 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |