线上线下
(300959)
| 流通市值：20.75亿 | | | 总市值：31.86亿 |
| 流通股本：5235.52万 | | | 总股本：8036.78万 |
| 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 | 192,580,385.26 | 1,135,600,294.81 | 883,615,230.8 | 528,566,981.98 |
| 营业收入 | 192,580,385.26 | 1,135,600,294.81 | 883,615,230.8 | 528,566,981.98 |
| 二、营业总成本 | 179,409,078.78 | 1,112,886,445.58 | 880,699,278.67 | 538,182,295.84 |
| 营业成本 | 164,667,690.45 | 1,045,123,740.96 | 828,846,281.05 | 501,883,670.61 |
| 税金及附加 | 867,777.08 | 2,793,479.79 | 1,976,112.78 | 1,349,751.83 |
| 销售费用 | 7,407,222.01 | 36,822,372.23 | 26,913,385.69 | 17,981,343.01 |
| 管理费用 | 6,661,754.41 | 26,856,126.72 | 20,422,773.96 | 14,329,009.69 |
| 研发费用 | 1,830,546.44 | 10,638,542.92 | 9,809,503.27 | 7,892,460.98 |
| 财务费用 | -2,025,911.61 | -9,347,817.04 | -7,268,778.08 | -5,253,940.28 |
| 其中:利息费用 | 251,497.92 | 921,679.51 | 688,181.99 | 470,968.1 |
| 其中:利息收入 | 2,305,968.07 | 10,379,781.88 | 8,027,643.48 | 5,765,277.17 |
| 加:公允价值变动收益 | 4,790.81 | 390,482.98 | -771,857.92 | -1,863,605.59 |
| 加:投资收益 | 1,181,957.51 | 6,421,655.53 | 5,593,401.93 | 5,187,464.8 |
| 资产处置收益 | -5,499.69 | -362,853.8 | -362,853.8 | -105,151.54 |
| 资产减值损失(新) | - | -8,522,163.3 | -1,113,335.33 | -379,198.72 |
| 信用减值损失(新) | -1,997,597.19 | -9,133,997.78 | 616,925.15 | 806,983.46 |
| 其他收益 | 680,005.66 | 26,167,914.01 | 8,919,317.53 | 6,370,300.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,034,963.58 | 37,674,886.87 | 15,797,549.69 | 401,478.84 |
| 减:营业外支出 | - | 36,932.12 | 33,724.28 | 29,643 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,034,963.58 | 37,637,954.75 | 15,763,825.41 | 371,835.84 |
| 减:所得税费用 | 1,906,545.22 | 3,878,101.66 | 1,721,191.74 | -1,819,487.61 |
| 六、净利润 | 11,128,418.36 | 33,759,853.09 | 14,042,633.67 | 2,191,323.45 |
| 持续经营净利润 | 11,128,418.36 | 33,759,853.09 | 14,042,633.67 | 2,191,323.45 |
| 归属于母公司股东的净利润 | 10,299,860.51 | 30,459,433.9 | 12,545,373.92 | 2,135,722.36 |
| 少数股东损益 | 828,557.85 | 3,300,419.19 | 1,497,259.75 | 55,601.09 |
| (一)基本每股收益 | 0.13 | 0.38 | 0.15 | 0.03 |
| (二)稀释每股收益 | 0.13 | 0.38 | 0.15 | 0.03 |
| 九、综合收益总额 | 11,128,418.36 | 33,759,853.09 | 14,042,633.67 | 2,191,323.45 |
| 归属于母公司股东的综合收益总额 | 10,299,860.51 | 30,459,433.9 | 12,545,373.92 | 2,135,722.36 |
| 归属于少数股东的综合收益总额 | 828,557.85 | 3,300,419.19 | 1,497,259.75 | 55,601.09 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |