江波龙
(301308)
| 流通市值：651.90亿 | | | 总市值：1063.14亿 |
| 流通股本：2.82亿 | | | 总股本：4.60亿 |
| 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 | 38,718,231,824 | 24,088,363,284.95 | 9,908,726,244.41 | 22,766,169,990.55 |
| 营业收入 | 38,718,231,824 | 24,088,363,284.95 | 9,908,726,244.41 | 22,766,169,990.55 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 22,099,176,456.52 | 12,292,976,684.02 | 5,199,261,234.27 | 21,213,089,062.59 |
| 营业成本 | 17,983,801,326.82 | 9,899,767,031.09 | 4,406,665,364.93 | 18,349,871,088.36 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 87,420,726.7 | 56,751,045.21 | 15,275,187.59 | 38,076,926.73 |
| 销售费用 | 1,010,388,970.21 | 611,482,376.33 | 190,351,893.21 | 885,601,630.37 |
| 管理费用 | 772,637,442.88 | 435,869,335.29 | 161,476,129.31 | 632,161,411.52 |
| 研发费用 | 1,503,485,333.48 | 851,431,666.36 | 270,915,892.43 | 1,047,823,664.47 |
| 财务费用 | 741,442,656.43 | 437,675,229.74 | 154,576,766.8 | 259,554,341.14 |
| 其中:利息费用 | 289,632,574.53 | 181,371,612.89 | 77,309,309.22 | 230,372,211.59 |
| 其中:利息收入 | 28,525,838.33 | 15,391,798.57 | 3,919,125.66 | 19,080,514.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 178,849,638.94 | 671,669,036.13 | -69,387,305.86 | 178,257,961.03 |
| 加:投资收益 | -74,211,049.42 | -79,528,833.13 | -35,534,822.19 | -56,466,695.78 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 29,265,339.11 | 26,892,841.74 | 6,304,982.82 | 6,684,658.18 |
| 资产减值损失(新) | -198,477,261.07 | -126,938,470.86 | -46,525,424.69 | -313,660,594.99 |
| 信用减值损失(新) | -9,007,429.24 | -3,963,024.35 | -886,566.59 | -749,307.94 |
| 其他收益 | 709,886,514.68 | 447,549,891.19 | 198,698,801.17 | 373,004,696.04 |
| 四、营业利润 | 17,255,361,120.48 | 12,731,068,041.65 | 4,762,134,674.8 | 1,740,151,644.5 |
| 加:营业外收入 | 2,422,205.13 | 1,338,281.96 | 326,034.12 | 7,848,822.89 |
| 减:营业外支出 | 3,522,302.39 | 2,358,470.18 | 965,134.7 | 3,035,351.94 |
| 五、利润总额 | 17,254,261,023.22 | 12,730,047,853.43 | 4,761,495,574.22 | 1,744,965,115.45 |
| 减:所得税费用 | 2,765,712,974.87 | 2,012,398,361.41 | 782,130,240.62 | 247,194,438.09 |
| 六、净利润 | 14,488,548,048.35 | 10,717,649,492.02 | 3,979,365,333.6 | 1,497,770,677.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,488,548,048.35 | 10,717,649,492.02 | 3,979,365,333.6 | 1,497,770,677.36 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,321,658,787.07 | 10,576,875,808.95 | 3,862,236,561.17 | 1,423,298,162.88 |
| 少数股东损益 | 166,889,261.28 | 140,773,683.07 | 117,128,772.43 | 74,472,514.48 |
| 扣除非经常损益后的净利润 | 14,209,779,332.15 | 10,047,374,676.56 | 3,942,639,469.07 | 1,289,178,618.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 33.97 | 25.2 | 9.21 | 3.41 |
| (二)稀释每股收益 | 33.8 | 24.97 | 9.14 | 3.38 |
| 八、其他综合收益 | -415,131,853.52 | -254,236,444.01 | 21,369,618.73 | 82,995,691.27 |
| 归属于母公司股东的其他综合收益 | -418,265,138.15 | -257,369,728.64 | 18,236,334.1 | 82,113,371.46 |
| 九、综合收益总额 | 14,073,416,194.83 | 10,463,413,048.01 | 4,000,734,952.33 | 1,580,766,368.63 |
| 归属于母公司股东的综合收益总额 | 13,903,393,648.92 | 10,319,506,080.31 | 3,880,472,895.27 | 1,505,411,534.34 |
| 归属于少数股东的综合收益总额 | 170,022,545.91 | 143,906,967.7 | 120,262,057.06 | 75,354,834.29 |
| 公告日期 | 2026-10-30 | 2026-08-11 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |