线上线下
(300959)
| 流通市值：22.14亿 | | | 总市值：34.04亿 |
| 流通股本：5227.52万 | | | 总股本：8036.78万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 992,284,982.79 | 586,819,180.4 | 380,408,087.76 | 1,635,204,976.38 |
| 营业收入 | 992,284,982.79 | 586,819,180.4 | 380,408,087.76 | 1,635,204,976.38 |
| 二、营业总成本 | 989,369,030.66 | 596,434,494.26 | 388,769,134.62 | 1,620,125,589.34 |
| 营业成本 | 937,516,033.04 | 560,135,869.03 | 367,825,874.69 | 1,536,551,937 |
| 税金及附加 | 1,976,112.78 | 1,349,751.83 | 490,094.78 | 1,151,568.7 |
| 销售费用 | 26,913,385.69 | 17,981,343.01 | 10,423,284.15 | 43,251,641.48 |
| 管理费用 | 20,422,773.96 | 14,329,009.69 | 8,055,697.29 | 32,253,416.55 |
| 研发费用 | 9,809,503.27 | 7,892,460.98 | 4,395,861.91 | 18,024,247.57 |
| 财务费用 | -7,268,778.08 | -5,253,940.28 | -2,421,678.2 | -11,107,221.96 |
| 其中:利息费用 | 688,181.99 | 470,968.1 | 335,505.29 | 763,075.87 |
| 其中:利息收入 | 8,027,643.48 | 5,765,277.17 | 2,776,342.88 | 11,993,906 |
| 加:公允价值变动收益 | -771,857.92 | -1,863,605.59 | 1,293,543.71 | 272,588.51 |
| 加:投资收益 | 5,593,401.93 | 5,187,464.8 | 286,265.83 | 3,041,541.27 |
| 资产处置收益 | -362,853.8 | -105,151.54 | -175,649.69 | -143,498.58 |
| 资产减值损失(新) | -1,113,335.33 | -379,198.72 | - | -450,776.66 |
| 信用减值损失(新) | 616,925.15 | 806,983.46 | -385,081.11 | -5,261,595.52 |
| 其他收益 | 8,919,317.53 | 6,370,300.29 | 421,695.29 | 10,548,487.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,797,549.69 | 401,478.84 | -6,920,272.83 | 23,086,133.78 |
| 减:营业外支出 | 33,724.28 | 29,643 | 543 | 20,294.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,763,825.41 | 371,835.84 | -6,920,815.83 | 23,065,839.32 |
| 减:所得税费用 | 1,721,191.74 | -1,819,487.61 | -2,616,948.63 | -1,833,019.82 |
| 六、净利润 | 14,042,633.67 | 2,191,323.45 | -4,303,867.2 | 24,898,859.14 |
| 持续经营净利润 | 14,042,633.67 | 2,191,323.45 | -4,303,867.2 | 24,898,859.14 |
| 归属于母公司股东的净利润 | 12,545,373.92 | 2,135,722.36 | -3,974,567.87 | 26,386,120.06 |
| 少数股东损益 | 1,497,259.75 | 55,601.09 | -329,299.33 | -1,487,260.92 |
| (一)基本每股收益 | 0.15 | 0.03 | -0.05 | 0.33 |
| (二)稀释每股收益 | 0.15 | 0.03 | -0.05 | 0.33 |
| 九、综合收益总额 | 14,042,633.67 | 2,191,323.45 | -4,303,867.2 | 24,898,859.14 |
| 归属于母公司股东的综合收益总额 | 12,545,373.92 | 2,135,722.36 | -3,974,567.87 | 26,386,120.06 |
| 归属于少数股东的综合收益总额 | 1,497,259.75 | 55,601.09 | -329,299.33 | -1,487,260.92 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |