雷尔伟
(301016)
| 流通市值：53.65亿 | | | 总市值：55.95亿 |
| 流通股本：2.93亿 | | | 总股本：3.06亿 |
| 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 | 40,432,911.86 | 385,132,912.65 | 251,952,110.33 | 165,056,117.88 |
| 营业收入 | 40,432,911.86 | 385,132,912.65 | 251,952,110.33 | 165,056,117.88 |
| 二、营业总成本 | 39,994,260.67 | 312,741,371.1 | 207,602,633.45 | 133,497,303.96 |
| 营业成本 | 25,533,959.11 | 242,571,346.46 | 156,636,805.18 | 101,081,747.45 |
| 税金及附加 | 764,807.12 | 5,199,551.62 | 3,293,012.5 | 2,136,930.24 |
| 销售费用 | 1,402,833.47 | 6,571,312.86 | 4,039,503.2 | 2,389,099.66 |
| 管理费用 | 8,072,801.95 | 37,022,461.03 | 27,809,810.3 | 17,815,556.72 |
| 研发费用 | 4,242,184.57 | 22,330,022.31 | 16,757,569.48 | 11,042,992.15 |
| 财务费用 | -22,325.55 | -953,323.18 | -934,067.21 | -969,022.26 |
| 其中:利息费用 | - | 354,969.25 | 312,065.57 | 275,115.57 |
| 其中:利息收入 | 60,702.64 | 591,439.69 | 520,799.57 | 426,079.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 44,014.81 | - | - |
| 加:投资收益 | 2,141,801.53 | 9,805,506.77 | 6,832,010.38 | 4,075,293.83 |
| 资产处置收益 | 166,271.6 | 65,377.21 | 63,157.09 | 0 |
| 资产减值损失(新) | -29,657.17 | -2,424,635.33 | -1,035,201.94 | -786,067.63 |
| 信用减值损失(新) | 56,854.55 | -1,284,831.47 | -1,774,388.7 | -1,359,738.44 |
| 其他收益 | 387,390.28 | 2,249,500.82 | 1,753,541.18 | 1,105,423.64 |
| 四、营业利润 | 3,161,311.98 | 80,846,474.36 | 50,188,594.89 | 34,593,725.32 |
| 加:营业外收入 | 105,188.87 | 607,828.84 | 489,794.39 | 175,412.93 |
| 减:营业外支出 | 61,869.75 | 141,754.84 | 48,997.84 | 19,999.91 |
| 五、利润总额 | 3,204,631.1 | 81,312,548.36 | 50,629,391.44 | 34,749,138.34 |
| 减:所得税费用 | 627,222.46 | 10,581,197.99 | 6,023,984.13 | 5,675,625.96 |
| 六、净利润 | 2,577,408.64 | 70,731,350.37 | 44,605,407.31 | 29,073,512.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,577,408.64 | 70,731,350.37 | 44,605,407.31 | 29,073,512.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,606,508.18 | 70,816,554.49 | 44,734,363.57 | 29,170,575.84 |
| 少数股东损益 | -29,099.54 | -85,204.12 | -128,956.26 | -97,063.46 |
| 扣除非经常损益后的净利润 | 609,113 | 61,633,344.09 | 38,202,863.29 | 25,316,925.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.32 | 0.2 | 0.13 |
| (二)稀释每股收益 | 0.01 | 0.32 | 0.2 | 0.13 |
| 八、其他综合收益 | - | 0 | - | - |
| 归属于母公司股东的其他综合收益 | - | 0 | - | - |
| 九、综合收益总额 | 2,577,408.64 | 70,731,350.37 | 44,605,407.31 | 29,073,512.38 |
| 归属于母公司股东的综合收益总额 | 2,606,508.18 | 70,816,554.49 | 44,734,363.57 | 29,170,575.84 |
| 归属于少数股东的综合收益总额 | -29,099.54 | -85,204.12 | -128,956.26 | -97,063.46 |
| 公告日期 | 2026-04-29 | 2026-03-31 | 2025-10-23 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |