太湖雪
(838262)
| 流通市值：7.34亿 | | | 总市值：16.27亿 |
| 流通股本：2398.88万 | | | 总股本：5316.48万 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 515,634,513.51 | 336,955,590 | 238,490,146.41 | 108,609,332.34 |
| 营业收入 | 515,634,513.51 | 336,955,590 | 238,490,146.41 | 108,609,332.34 |
| 二、营业总成本 | 489,959,293.17 | 321,971,955.55 | 228,105,768.24 | 101,895,808.87 |
| 营业成本 | 307,286,874.33 | 200,523,653.49 | 142,388,582.14 | 65,129,773.72 |
| 税金及附加 | 2,288,062.33 | 1,301,621.21 | 904,388.51 | 301,808.64 |
| 销售费用 | 133,257,071.53 | 87,773,168.47 | 63,051,623.48 | 26,990,431.9 |
| 管理费用 | 20,677,242.68 | 14,288,269.42 | 9,690,508.09 | 4,024,608.02 |
| 研发费用 | 22,689,211.97 | 14,985,283.34 | 10,131,935.24 | 4,798,050.93 |
| 财务费用 | 3,760,830.33 | 3,099,959.62 | 1,938,730.78 | 651,135.66 |
| 其中:利息费用 | 3,664,274.39 | 3,085,447.69 | 2,105,509.03 | 1,011,116 |
| 其中:利息收入 | 365,941.44 | 352,995.75 | 258,207.91 | 176,279.43 |
| 加:公允价值变动收益 | 588.5 | 456.93 | 337.51 | 183.15 |
| 加:投资收益 | 252,130.59 | 124,961.42 | 69,230.14 | - |
| 资产处置收益 | -338,292.75 | 9,930.1 | -23,446.72 | - |
| 资产减值损失(新) | -3,870,093.24 | -2,898,887.37 | -3,408,059.16 | -1,666,406.21 |
| 信用减值损失(新) | 905,970.32 | 683,487.07 | 1,643,776.56 | 528,148.41 |
| 其他收益 | 7,140,825.79 | 3,624,300.14 | 3,413,370.14 | 2,603,935.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 29,766,349.55 | 16,527,882.74 | 12,079,586.64 | 8,179,383.83 |
| 加:营业外收入 | 22,241.1 | 12,735.1 | 1,461.75 | - |
| 减:营业外支出 | 262,024.5 | 260,126.94 | 219,818.76 | 214,699.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,526,566.15 | 16,280,490.9 | 11,861,229.63 | 7,964,683.84 |
| 减:所得税费用 | 1,682,852.46 | 1,719,512.26 | 833,842.76 | 651,774.55 |
| 六、净利润 | 27,843,713.69 | 14,560,978.64 | 11,027,386.87 | 7,312,909.29 |
| 持续经营净利润 | 27,843,713.69 | 14,560,978.64 | 11,027,386.87 | 7,312,909.29 |
| 归属于母公司股东的净利润 | 28,055,125.14 | 14,754,620.8 | 11,183,011.09 | 7,388,277.1 |
| 少数股东损益 | -211,411.45 | -193,642.16 | -155,624.22 | -75,367.81 |
| (一)基本每股收益 | 0.54 | 0.29 | 0.21 | 0.14 |
| (二)稀释每股收益 | 0.54 | 0.29 | 0.21 | 0.14 |
| 八、其他综合收益 | 427,702.6 | -10,352.7 | 152,129.73 | -10,761.54 |
| 归属于母公司股东的其他综合收益 | 427,702.6 | -10,352.7 | 152,129.73 | -10,761.54 |
| 九、综合收益总额 | 28,271,416.29 | 14,550,625.94 | 11,179,516.6 | 7,302,147.75 |
| 归属于母公司股东的综合收益总额 | 28,482,827.74 | 14,744,268.1 | 11,335,140.82 | 7,377,515.56 |
| 归属于少数股东的综合收益总额 | -211,411.45 | -193,642.16 | -155,624.22 | -75,367.81 |
| 公告日期 | 2025-04-01 | 2024-10-28 | 2024-08-26 | 2024-04-15 |
| 审计意见(境内) | 标准无保留意见 | | | |