值得买
(300785)
| 流通市值：48.86亿 | | | 总市值：79.42亿 |
| 流通股本：1.22亿 | | | 总股本：1.99亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 271,862,863.3 | 1,287,768,213.62 | 805,991,673.59 | 581,981,407.68 |
| 营业收入 | 271,862,863.3 | 1,287,768,213.62 | 805,991,673.59 | 581,981,407.68 |
| 二、营业总成本 | 269,582,040.28 | 1,195,479,133.65 | 793,620,485.56 | 564,128,931.38 |
| 营业成本 | 153,565,557.75 | 641,707,019.93 | 406,869,202.25 | 295,650,865.23 |
| 税金及附加 | 2,073,316.68 | 16,472,623.33 | 10,592,107.97 | 8,034,086.2 |
| 销售费用 | 38,949,695.14 | 212,850,537.6 | 142,430,351.85 | 105,062,165.08 |
| 管理费用 | 38,261,042.86 | 161,787,375.3 | 115,083,993.94 | 74,551,476.8 |
| 研发费用 | 36,140,040.96 | 164,561,970.34 | 120,776,704.19 | 82,811,420.76 |
| 财务费用 | 592,386.89 | -1,900,392.85 | -2,131,874.64 | -1,981,082.69 |
| 其中:利息费用 | 572,177.75 | 2,659,252.05 | 2,118,154.43 | 1,480,319.61 |
| 其中:利息收入 | 637,047.47 | 5,055,339.72 | 4,336,328.01 | 3,140,866.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -35,778.08 | 13,877,832.87 | -94,383.57 | -25,041.1 |
| 加:投资收益 | 283,302.01 | 3,523,471.67 | 2,521,992.09 | 1,514,670.98 |
| 资产处置收益 | 30,199.13 | 1,006,328.77 | 558,877.87 | 71,803.74 |
| 资产减值损失(新) | - | -3,581,010.03 | - | - |
| 信用减值损失(新) | -4,046,144.24 | -18,398,212.24 | -12,675,840.77 | -11,690,716.66 |
| 其他收益 | 4,081,837.71 | 2,428,063.25 | 2,124,055.19 | 1,397,755.93 |
| 四、营业利润 | 2,594,239.55 | 91,145,554.26 | 4,805,888.84 | 9,120,949.19 |
| 加:营业外收入 | 5,662.73 | 639,964.35 | 615,232.15 | 20,637.68 |
| 减:营业外支出 | 212,135.04 | 1,671,240.04 | 380,578.05 | 188,260.08 |
| 五、利润总额 | 2,387,767.24 | 90,114,278.57 | 5,040,542.94 | 8,953,326.79 |
| 减:所得税费用 | -2,139,863.64 | -1,914,931.47 | -9,452,966.18 | -4,560,941.97 |
| 六、净利润 | 4,527,630.88 | 92,029,210.04 | 14,493,509.12 | 13,514,268.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,527,630.88 | 92,029,210.04 | 14,493,509.12 | 13,514,268.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,576,066.14 | 86,516,542.93 | 13,448,582.94 | 12,692,638.46 |
| 少数股东损益 | 951,564.74 | 5,512,667.11 | 1,044,926.18 | 821,630.3 |
| 扣除非经常损益后的净利润 | 338,489.18 | 73,384,804.93 | 9,021,892.95 | 10,657,881.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.44 | 0.07 | 0.06 |
| (二)稀释每股收益 | 0.02 | 0.44 | 0.07 | 0.06 |
| 八、其他综合收益 | -661,050.75 | -69,862.52 | -29,331.07 | -2,282.33 |
| 归属于母公司股东的其他综合收益 | -661,050.75 | -69,862.52 | -29,331.07 | -2,282.33 |
| 九、综合收益总额 | 3,866,580.13 | 91,959,347.52 | 14,464,178.05 | 13,511,986.43 |
| 归属于母公司股东的综合收益总额 | 2,915,015.39 | 86,446,680.41 | 13,419,251.87 | 12,690,356.13 |
| 归属于少数股东的综合收益总额 | 951,564.74 | 5,512,667.11 | 1,044,926.18 | 821,630.3 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |