嘉立创
(001232)
| 流通市值：67.80亿 | | | 总市值：852.12亿 |
| 流通股本：4420.66万 | | | 总股本：5.56亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,997,802,760.51 | 7,172,851,108.95 | 3,028,998,779.41 | 10,231,707,745.54 |
| 营业收入 | 11,997,802,760.51 | 7,172,851,108.95 | 3,028,998,779.41 | 10,231,707,745.54 |
| 二、营业总成本 | 9,764,517,248.28 | 5,944,054,032.98 | 2,581,250,705.85 | 8,733,949,730.6 |
| 营业成本 | 8,416,885,639.8 | 5,135,235,158.58 | 2,201,076,237.46 | 7,353,338,341.94 |
| 税金及附加 | 66,953,879.6 | 32,054,286.66 | 16,107,812.62 | 68,075,550.61 |
| 销售费用 | 476,758,571.3 | 286,085,137.6 | 131,504,385.97 | 460,983,782.07 |
| 管理费用 | 363,042,669.98 | 213,953,505.95 | 103,789,183.86 | 417,639,724.11 |
| 研发费用 | 314,813,247.43 | 194,112,797.78 | 89,411,112.27 | 345,443,923.5 |
| 财务费用 | 126,063,240.17 | 82,613,146.41 | 39,361,973.67 | 88,468,408.37 |
| 其中:利息费用 | 9,914,642.68 | 7,353,845.63 | 3,785,589.69 | 16,299,012.55 |
| 其中:利息收入 | 7,510,135.46 | 2,340,354.2 | 825,698.06 | 6,479,395.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,742,329.51 | 10,303,233.01 | 10,018,498 | 10,447,891.09 |
| 加:投资收益 | 36,304,691.46 | 22,775,192.64 | 7,503,407.88 | 48,531,285.25 |
| 资产处置收益 | 272,377.72 | 595,278.71 | -188,650.89 | -1,015,816.97 |
| 资产减值损失(新) | -86,132,830.46 | -42,683,223.02 | -25,451,177.57 | -54,805,810.77 |
| 信用减值损失(新) | -16,058,962.14 | -8,828,296.09 | -3,745,101.47 | -4,314,178.47 |
| 其他收益 | 27,786,632.97 | 18,514,095.61 | 11,182,860.5 | 36,440,051.78 |
| 四、营业利润 | 2,207,199,751.29 | 1,229,473,356.83 | 447,067,910.01 | 1,533,041,436.85 |
| 加:营业外收入 | 1,962,099.8 | 1,136,566.51 | 544,375.43 | 12,115,023.16 |
| 减:营业外支出 | 4,545,976.8 | 3,785,015.73 | 1,360,152.79 | 3,292,878.34 |
| 五、利润总额 | 2,204,615,874.29 | 1,226,824,907.61 | 446,252,132.65 | 1,541,863,581.67 |
| 减:所得税费用 | 338,467,577.42 | 196,476,000.67 | 69,761,123.46 | 235,549,594.37 |
| 六、净利润 | 1,866,148,296.87 | 1,030,348,906.94 | 376,491,009.19 | 1,306,313,987.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,866,148,296.87 | 1,030,348,906.94 | 376,491,009.19 | 1,306,313,987.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,866,148,296.87 | 1,030,348,906.94 | 376,491,009.19 | 1,306,313,987.3 |
| 扣除非经常损益后的净利润 | 1,794,062,623.16 | 991,577,591.37 | 353,729,944.3 | 1,228,633,567.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.64 | 2.06 | 0.75 | 2.61 |
| (二)稀释每股收益 | 3.64 | 2.06 | 0.75 | 2.61 |
| 八、其他综合收益 | 256,039.85 | 1,401,526.18 | 723,017.04 | 10,811,085.57 |
| 归属于母公司股东的其他综合收益 | 256,039.85 | 1,401,526.18 | 723,017.04 | 10,811,085.57 |
| 九、综合收益总额 | 1,866,404,336.72 | 1,031,750,433.12 | 377,214,026.23 | 1,317,125,072.87 |
| 归属于母公司股东的综合收益总额 | 1,866,404,336.72 | 1,031,750,433.12 | 377,214,026.23 | 1,317,125,072.87 |
| 公告日期 | 2026-10-27 | 2026-08-27 | 2026-05-12 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |