易点天下
(301171)
| 流通市值：84.11亿 | | | 总市值：128.54亿 |
| 流通股本：3.09亿 | | | 总股本：4.72亿 |
| 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 | 929,116,792.61 | 2,546,810,190.04 | 1,753,731,209.62 | 1,085,827,308.43 |
| 营业收入 | 929,116,792.61 | 2,546,810,190.04 | 1,753,731,209.62 | 1,085,827,308.43 |
| 二、营业总成本 | 842,234,946.56 | 2,272,705,638.31 | 1,540,991,158.49 | 951,075,325.26 |
| 营业成本 | 779,217,374.33 | 2,073,611,603.58 | 1,377,093,255.54 | 856,491,252.67 |
| 税金及附加 | 830,294.38 | 1,930,202.59 | 1,364,525.38 | 783,215.84 |
| 销售费用 | 13,311,342.18 | 43,875,093.06 | 30,856,924.23 | 20,044,781.84 |
| 管理费用 | 32,428,534.61 | 119,761,284.44 | 89,455,473.56 | 58,625,620.22 |
| 研发费用 | 24,318,974.96 | 91,387,307.55 | 66,104,018.81 | 40,888,091.73 |
| 财务费用 | -7,871,573.9 | -57,859,852.91 | -23,883,039.03 | -25,757,637.04 |
| 其中:利息费用 | 2,615,624.78 | 20,734,732.78 | 16,683,217.73 | 9,559,439.09 |
| 其中:利息收入 | 11,293,739.86 | 62,584,226.89 | 47,098,716.92 | 31,742,031.24 |
| 加:公允价值变动收益 | -10,496,370 | 6,704,551.66 | 3,707,496.02 | -1,698,631.7 |
| 加:投资收益 | 266,135.46 | 5,409,617.3 | 16,371,411.01 | 11,642,796.96 |
| 资产处置收益 | 2,084.68 | 4,521,732.12 | -162,914.39 | -162,914.37 |
| 资产减值损失(新) | - | 322,558.55 | -79,403.4 | -679,403.4 |
| 信用减值损失(新) | -17,413,998.36 | -82,325,547.94 | -57,363,269.87 | -36,986,383.27 |
| 其他收益 | 3,596,704.95 | 12,003,931.18 | 3,677,074.14 | 3,273,159.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 62,836,402.78 | 220,741,394.6 | 178,890,444.64 | 110,140,607.07 |
| 加:营业外收入 | 8.44 | 141,954.92 | 11,899.47 | 6,713.83 |
| 减:营业外支出 | 506,056.43 | 751,107.28 | 66,339.99 | 63,166.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 62,330,354.79 | 220,132,242.24 | 178,836,004.12 | 110,084,154.81 |
| 减:所得税费用 | 7,481,124.9 | -9,682,437.87 | -13,788,098.49 | -20,049,142.64 |
| 六、净利润 | 54,849,229.89 | 229,814,680.11 | 192,624,102.61 | 130,133,297.45 |
| 持续经营净利润 | 54,849,229.89 | 229,814,680.11 | 192,624,102.61 | 130,133,297.45 |
| 归属于母公司股东的净利润 | 55,941,195.98 | 231,825,227.3 | 194,979,938.87 | 131,890,579.23 |
| 少数股东损益 | -1,091,966.09 | -2,010,547.19 | -2,355,836.26 | -1,757,281.78 |
| (一)基本每股收益 | 0.12 | 0.49 | 0.41 | 0.28 |
| (二)稀释每股收益 | 0.12 | 0.49 | 0.41 | 0.28 |
| 八、其他综合收益 | -2,638,168.29 | 22,373,732.23 | -23,167,061.91 | 7,124,352.01 |
| 归属于母公司股东的其他综合收益 | -2,634,499.82 | 22,435,631.98 | -23,167,061.91 | 7,124,352.01 |
| 九、综合收益总额 | 52,211,061.6 | 252,188,412.34 | 169,457,040.7 | 137,257,649.46 |
| 归属于母公司股东的综合收益总额 | 53,306,696.16 | 254,260,859.28 | 171,812,876.96 | 139,014,931.24 |
| 归属于少数股东的综合收益总额 | -1,095,634.56 | -2,072,446.94 | -2,355,836.26 | -1,757,281.78 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |