线上线下
(300959)
| 流通市值：53.07亿 | | | 总市值：81.47亿 |
| 流通股本：5235.52万 | | | 总股本：8036.78万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 469,759,438.87 | 333,696,141.28 | 192,580,385.26 | 1,135,600,294.81 |
| 营业收入 | 469,759,438.87 | 333,696,141.28 | 192,580,385.26 | 1,135,600,294.81 |
| 二、营业总成本 | 468,668,559.51 | 320,321,986.7 | 179,409,078.78 | 1,112,886,445.58 |
| 营业成本 | 417,258,830.88 | 286,578,202.73 | 164,667,690.45 | 1,045,123,740.96 |
| 税金及附加 | 2,243,003.15 | 1,516,664.28 | 867,777.08 | 2,793,479.79 |
| 销售费用 | 23,489,630.14 | 16,294,406.5 | 7,407,222.01 | 36,822,372.23 |
| 管理费用 | 24,985,370.57 | 15,949,832.31 | 6,661,754.41 | 26,856,126.72 |
| 研发费用 | 6,015,071.09 | 3,798,806.72 | 1,830,546.44 | 10,638,542.92 |
| 财务费用 | -5,323,346.32 | -3,815,925.84 | -2,025,911.61 | -9,347,817.04 |
| 其中:利息费用 | 663,063.69 | 438,275.29 | 251,497.92 | 921,679.51 |
| 其中:利息收入 | 6,057,005.85 | 4,296,554.63 | 2,305,968.07 | 10,379,781.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,777,136.44 | -1,922,023.71 | 4,790.81 | 390,482.98 |
| 加:投资收益 | 5,818,456.9 | 4,784,098.41 | 1,181,957.51 | 6,421,655.53 |
| 资产处置收益 | 40,329.71 | 151,535.63 | -5,499.69 | -362,853.8 |
| 资产减值损失(新) | - | - | - | -8,522,163.3 |
| 信用减值损失(新) | -6,181,811.26 | -1,225,272.9 | -1,997,597.19 | -9,133,997.78 |
| 其他收益 | 6,061,379.96 | 942,588.03 | 680,005.66 | 26,167,914.01 |
| 四、营业利润 | 5,052,098.23 | 16,105,080.04 | 13,034,963.58 | 37,674,886.87 |
| 加:营业外收入 | 40,410.37 | 40,410.37 | - | - |
| 减:营业外支出 | 13,852.77 | 13,802.77 | - | 36,932.12 |
| 五、利润总额 | 5,078,655.83 | 16,131,687.64 | 13,034,963.58 | 37,637,954.75 |
| 减:所得税费用 | 290,636.4 | 3,410,973.33 | 1,906,545.22 | 3,878,101.66 |
| 六、净利润 | 4,788,019.43 | 12,720,714.31 | 11,128,418.36 | 33,759,853.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,788,019.43 | 12,720,714.31 | 11,128,418.36 | 33,759,853.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,506,372.5 | 10,718,933.79 | 10,299,860.51 | 30,459,433.9 |
| 少数股东损益 | 1,281,646.93 | 2,001,780.52 | 828,557.85 | 3,300,419.19 |
| 扣除非经常损益后的净利润 | -3,693,760.48 | 7,835,359.28 | 9,033,316.73 | 4,234,179.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.13 | 0.13 | 0.38 |
| (二)稀释每股收益 | 0.04 | 0.13 | 0.13 | 0.38 |
| 九、综合收益总额 | 4,788,019.43 | 12,720,714.31 | 11,128,418.36 | 33,759,853.09 |
| 归属于母公司股东的综合收益总额 | 3,506,372.5 | 10,718,933.79 | 10,299,860.51 | 30,459,433.9 |
| 归属于少数股东的综合收益总额 | 1,281,646.93 | 2,001,780.52 | 828,557.85 | 3,300,419.19 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |