值得买
(300785)
| 流通市值：41.40亿 | | | 总市值：63.28亿 |
| 流通股本：1.30亿 | | | 总股本：1.99亿 |
| 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 | 828,466,314.21 | 619,384,344.5 | 271,862,863.3 | 1,287,768,213.62 |
| 营业收入 | 828,466,314.21 | 619,384,344.5 | 271,862,863.3 | 1,287,768,213.62 |
| 二、营业总成本 | 880,104,305.97 | 598,943,814.83 | 269,582,040.28 | 1,195,479,133.65 |
| 营业成本 | 496,884,405.93 | 349,199,630.81 | 153,565,557.75 | 641,707,019.93 |
| 税金及附加 | 6,674,133.94 | 4,883,260.58 | 2,073,316.68 | 16,472,623.33 |
| 销售费用 | 122,143,886.79 | 81,273,517.87 | 38,949,695.14 | 212,850,537.6 |
| 管理费用 | 135,533,604.42 | 86,820,467.14 | 38,261,042.86 | 161,787,375.3 |
| 研发费用 | 117,745,973.3 | 75,625,372.1 | 36,140,040.96 | 164,561,970.34 |
| 财务费用 | 1,122,301.59 | 1,141,566.33 | 592,386.89 | -1,900,392.85 |
| 其中:利息费用 | 1,295,228.61 | 1,047,849.73 | 572,177.75 | 2,659,252.05 |
| 其中:利息收入 | 1,877,828.69 | 1,191,911.93 | 637,047.47 | 5,055,339.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 38,810.96 | -98,791.78 | -35,778.08 | 13,877,832.87 |
| 加:投资收益 | 38,722.68 | -253,480.54 | 283,302.01 | 3,523,471.67 |
| 资产处置收益 | -83,263.52 | 217,735.11 | 30,199.13 | 1,006,328.77 |
| 资产减值损失(新) | - | - | - | -3,581,010.03 |
| 信用减值损失(新) | -12,840,746.17 | -10,326,199.19 | -4,046,144.24 | -18,398,212.24 |
| 其他收益 | 6,321,599.73 | 4,261,945.63 | 4,081,837.71 | 2,428,063.25 |
| 四、营业利润 | -58,162,868.08 | 14,241,738.9 | 2,594,239.55 | 91,145,554.26 |
| 加:营业外收入 | 81,397.83 | 74,388.11 | 5,662.73 | 639,964.35 |
| 减:营业外支出 | 666,955.16 | 577,038.99 | 212,135.04 | 1,671,240.04 |
| 五、利润总额 | -58,748,425.41 | 13,739,088.02 | 2,387,767.24 | 90,114,278.57 |
| 减:所得税费用 | -10,141,888.83 | 1,832,687.11 | -2,139,863.64 | -1,914,931.47 |
| 六、净利润 | -48,606,536.58 | 11,906,400.91 | 4,527,630.88 | 92,029,210.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -48,606,536.58 | 11,906,400.91 | 4,527,630.88 | 92,029,210.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -52,505,788.74 | 9,024,128.38 | 3,576,066.14 | 86,516,542.93 |
| 少数股东损益 | 3,899,252.16 | 2,882,272.53 | 951,564.74 | 5,512,667.11 |
| 扣除非经常损益后的净利润 | -57,511,649.04 | 5,909,261 | 338,489.18 | 73,384,804.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.26 | 0.05 | 0.02 | 0.44 |
| (二)稀释每股收益 | -0.26 | 0.05 | 0.02 | 0.44 |
| 八、其他综合收益 | -1,919,055.37 | -1,450,605.44 | -661,050.75 | -69,862.52 |
| 归属于母公司股东的其他综合收益 | -1,919,055.37 | -1,450,605.44 | -661,050.75 | -69,862.52 |
| 九、综合收益总额 | -50,525,591.95 | 10,455,795.47 | 3,866,580.13 | 91,959,347.52 |
| 归属于母公司股东的综合收益总额 | -54,424,844.11 | 7,573,522.94 | 2,915,015.39 | 86,446,680.41 |
| 归属于少数股东的综合收益总额 | 3,899,252.16 | 2,882,272.53 | 951,564.74 | 5,512,667.11 |
| 公告日期 | 2026-10-30 | 2026-08-25 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |