同为股份
(002835)
| 流通市值：21.66亿 | | | 总市值：37.36亿 |
| 流通股本：1.27亿 | | | 总股本：2.19亿 |
| 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 | 783,191,753.71 | 514,254,043.46 | 262,962,319.29 | 1,161,843,449.84 |
| 营业收入 | 783,191,753.71 | 514,254,043.46 | 262,962,319.29 | 1,161,843,449.84 |
| 二、营业总成本 | 673,282,078.01 | 436,977,531.05 | 211,932,026.59 | 962,363,003.96 |
| 营业成本 | 435,688,636.54 | 283,132,583.6 | 143,527,046.99 | 660,945,484.63 |
| 税金及附加 | 5,578,061.39 | 3,589,072.33 | 1,833,979.4 | 10,858,324.03 |
| 销售费用 | 40,136,706.24 | 26,461,146.22 | 11,491,841.03 | 61,194,671.54 |
| 管理费用 | 37,086,013.84 | 24,864,739.06 | 11,285,243.65 | 42,312,608.65 |
| 研发费用 | 150,281,161.99 | 97,380,072.13 | 43,284,777.62 | 198,005,055.75 |
| 财务费用 | 4,511,498.01 | 1,549,917.71 | 509,137.9 | -10,953,140.64 |
| 其中:利息费用 | 442,365.4 | 353,704.84 | 177,675.23 | 1,009,424.37 |
| 其中:利息收入 | 2,778,275.05 | 1,512,098.33 | 495,214 | 4,122,302.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 852,926.9 | 907,260.9 | 1,168,387.61 | -1,332,182.9 |
| 加:投资收益 | 7,213,487.07 | 5,448,095.98 | 2,396,778.36 | 5,203,559.36 |
| 资产处置收益 | -18,836.43 | -18,479.05 | -693.66 | -19,072.98 |
| 资产减值损失(新) | -5,723,786.59 | -6,369,602.76 | -5,106,966.53 | -10,334,825.55 |
| 信用减值损失(新) | 365,170.85 | 366,027.17 | -1,034,369.11 | -735,058.8 |
| 其他收益 | 6,616,600.68 | 5,480,320.95 | 3,328,695.32 | 7,402,661.42 |
| 四、营业利润 | 119,215,238.18 | 83,090,135.6 | 51,782,124.69 | 199,665,526.43 |
| 加:营业外收入 | 112,111.28 | 104,951.33 | 81,517.7 | 93,314.22 |
| 减:营业外支出 | 237,317.51 | 80,432.66 | 7,751.53 | 496,206.04 |
| 五、利润总额 | 119,090,031.95 | 83,114,654.27 | 51,855,890.86 | 199,262,634.61 |
| 减:所得税费用 | 1,795,001.47 | -105,506.82 | -203,608.84 | -1,202,702.09 |
| 六、净利润 | 117,295,030.48 | 83,220,161.09 | 52,059,499.7 | 200,465,336.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 117,295,030.48 | 83,220,161.09 | 52,059,499.7 | 200,465,336.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 117,295,030.48 | 83,220,161.09 | 52,059,499.7 | 200,465,336.7 |
| 扣除非经常损益后的净利润 | 103,567,704.87 | 72,188,866.12 | 45,468,386.17 | 191,372,499.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | 0.38 | 0.24 | 0.92 |
| (二)稀释每股收益 | 0.54 | 0.38 | 0.24 | 0.92 |
| 八、其他综合收益 | -2,329,512.15 | -1,207,662.42 | -298,238.89 | -1,039,434.68 |
| 归属于母公司股东的其他综合收益 | -2,329,512.15 | -1,207,662.42 | -298,238.89 | -1,039,434.68 |
| 九、综合收益总额 | 114,965,518.33 | 82,012,498.67 | 51,761,260.81 | 199,425,902.02 |
| 归属于母公司股东的综合收益总额 | 114,965,518.33 | 82,012,498.67 | 51,761,260.81 | 199,425,902.02 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |