同为股份
(002835)
| 流通市值：23.66亿 | | | 总市值：40.80亿 |
| 流通股本：1.27亿 | | | 总股本：2.19亿 |
| 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 | 262,962,319.29 | 1,161,843,449.84 | 844,121,213.68 | 547,885,414.48 |
| 营业收入 | 262,962,319.29 | 1,161,843,449.84 | 844,121,213.68 | 547,885,414.48 |
| 二、营业总成本 | 211,932,026.59 | 962,363,003.96 | 705,665,191.28 | 463,061,398.38 |
| 营业成本 | 143,527,046.99 | 660,945,484.63 | 480,644,583.16 | 318,969,414.17 |
| 税金及附加 | 1,833,979.4 | 10,858,324.03 | 6,283,050.81 | 3,946,583.42 |
| 销售费用 | 11,491,841.03 | 61,194,671.54 | 44,319,888.37 | 28,586,056 |
| 管理费用 | 11,285,243.65 | 42,312,608.65 | 31,187,457.03 | 21,118,342.71 |
| 研发费用 | 43,284,777.62 | 198,005,055.75 | 142,923,802.33 | 95,224,053.67 |
| 财务费用 | 509,137.9 | -10,953,140.64 | 306,409.58 | -4,783,051.59 |
| 其中:利息费用 | 177,675.23 | 1,009,424.37 | 940,882.32 | 713,279.68 |
| 其中:利息收入 | 495,214 | 4,122,302.92 | 2,898,651.98 | 1,982,477.7 |
| 加:公允价值变动收益 | 1,168,387.61 | -1,332,182.9 | -433,952.61 | -2,581,216.26 |
| 加:投资收益 | 2,396,778.36 | 5,203,559.36 | 7,074,967.7 | 4,659,293.46 |
| 资产处置收益 | -693.66 | -19,072.98 | 27,390.33 | 41,788.63 |
| 资产减值损失(新) | -5,106,966.53 | -10,334,825.55 | -4,727,841.05 | -3,170,560.28 |
| 信用减值损失(新) | -1,034,369.11 | -735,058.8 | 806,969.3 | -653,890.6 |
| 其他收益 | 3,328,695.32 | 7,402,661.42 | 6,497,951.39 | 5,975,519.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 51,782,124.69 | 199,665,526.43 | 147,701,507.46 | 89,094,950.32 |
| 加:营业外收入 | 81,517.7 | 93,314.22 | 88,410.62 | 73,314.17 |
| 减:营业外支出 | 7,751.53 | 496,206.04 | 621,468.57 | 100,399.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 51,855,890.86 | 199,262,634.61 | 147,168,449.51 | 89,067,865.22 |
| 减:所得税费用 | -203,608.84 | -1,202,702.09 | 191,403.55 | 98,166.87 |
| 六、净利润 | 52,059,499.7 | 200,465,336.7 | 146,977,045.96 | 88,969,698.35 |
| 持续经营净利润 | 52,059,499.7 | 200,465,336.7 | 146,977,045.96 | 88,969,698.35 |
| 归属于母公司股东的净利润 | 52,059,499.7 | 200,465,336.7 | 146,977,045.96 | 88,969,698.35 |
| (一)基本每股收益 | 0.24 | 0.92 | 0.67 | 0.41 |
| (二)稀释每股收益 | 0.24 | 0.92 | 0.67 | 0.41 |
| 八、其他综合收益 | -298,238.89 | -1,039,434.68 | -773,361.66 | -1,211,608.25 |
| 归属于母公司股东的其他综合收益 | -298,238.89 | -1,039,434.68 | -773,361.66 | -1,211,608.25 |
| 九、综合收益总额 | 51,761,260.81 | 199,425,902.02 | 146,203,684.3 | 87,758,090.1 |
| 归属于母公司股东的综合收益总额 | 51,761,260.81 | 199,425,902.02 | 146,203,684.3 | 87,758,090.1 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |