易点天下
(301171)
| 流通市值：228.33亿 | | | 总市值：281.96亿 |
| 流通股本：4.97亿 | | | 总股本：6.13亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,041,831,860.12 | 3,830,067,158.63 | 2,717,220,009.9 | 1,736,753,219.87 |
| 营业收入 | 1,041,831,860.12 | 3,830,067,158.63 | 2,717,220,009.9 | 1,736,753,219.87 |
| 二、营业总成本 | 1,001,854,268.87 | 3,674,191,606.66 | 2,526,557,876.65 | 1,572,162,810.91 |
| 营业成本 | 884,296,973.45 | 3,281,037,160.11 | 2,281,065,408.01 | 1,428,658,049.73 |
| 税金及附加 | 1,116,052.36 | 3,860,453.42 | 2,974,881.87 | 2,073,771.2 |
| 销售费用 | 20,591,925.01 | 65,199,729.53 | 47,042,131.04 | 26,954,720.31 |
| 管理费用 | 39,191,330.51 | 189,274,580.12 | 119,649,113.6 | 79,607,530.85 |
| 研发费用 | 46,223,265.97 | 159,270,126.29 | 108,756,997.28 | 57,223,044.6 |
| 财务费用 | 10,434,721.57 | -24,450,442.81 | -32,930,655.15 | -22,354,305.78 |
| 其中:利息费用 | 3,863,836.28 | 13,790,796.25 | 12,046,478.03 | 6,220,620.84 |
| 其中:利息收入 | 15,869,681.59 | 63,074,968.14 | 53,375,916.53 | 32,417,366.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -138,551,862.76 | 5,308,374.81 | 22,482,441.22 | 7,285,490.6 |
| 加:投资收益 | 36,332,554.75 | 87,118,145.7 | 85,400,423.32 | 25,072,066.14 |
| 资产处置收益 | - | 120,735.22 | 120,735.22 | 13,280.15 |
| 资产减值损失(新) | - | -742,317.72 | - | - |
| 信用减值损失(新) | -13,847,411.27 | -87,923,683.73 | -68,766,556.26 | -36,062,407.35 |
| 其他收益 | 586,695.52 | 20,554,151.26 | 7,330,683.1 | 5,458,737.31 |
| 四、营业利润 | -75,502,432.51 | 180,310,957.51 | 237,229,859.85 | 166,357,575.81 |
| 加:营业外收入 | 41,031.42 | 32,312.22 | 32,243.32 | 2,636.8 |
| 减:营业外支出 | 647,949.64 | 855,626.74 | 746,820.12 | 609,467.36 |
| 五、利润总额 | -76,109,350.73 | 179,487,642.99 | 236,515,283.05 | 165,750,745.25 |
| 减:所得税费用 | -12,940,942.95 | 24,555,024.83 | 37,029,781.29 | 25,511,366.17 |
| 六、净利润 | -63,168,407.78 | 154,932,618.16 | 199,485,501.76 | 140,239,379.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -63,168,407.78 | 154,932,618.16 | 199,485,501.76 | 140,239,379.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -63,539,084.46 | 158,106,464.15 | 203,577,572.18 | 143,515,633.2 |
| 少数股东损益 | 370,676.68 | -3,173,845.99 | -4,092,070.42 | -3,276,254.12 |
| 扣除非经常损益后的净利润 | 16,284,184.19 | 78,172,319.98 | 112,379,346.01 | 115,970,301.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | 0.34 | 0.43 | 0.3 |
| (二)稀释每股收益 | -0.13 | 0.33 | 0.43 | 0.3 |
| 八、其他综合收益 | -26,073,075.78 | -45,718,003.19 | -24,053,994.14 | -12,178,703.22 |
| 归属于母公司股东的其他综合收益 | -26,099,392.22 | -46,281,388.83 | -24,615,110.94 | -12,163,852.18 |
| 九、综合收益总额 | -89,241,483.56 | 109,214,614.97 | 175,431,507.62 | 128,060,675.86 |
| 归属于母公司股东的综合收益总额 | -89,638,476.68 | 111,825,075.32 | 178,962,461.24 | 131,351,781.02 |
| 归属于少数股东的综合收益总额 | 396,993.12 | -2,610,460.35 | -3,530,953.62 | -3,291,105.16 |
| 公告日期 | 2026-04-28 | 2026-03-25 | 2025-10-28 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |