泰鸿万立
(603210)
| 流通市值：38.16亿 | | | 总市值：55.83亿 |
| 流通股本：2.33亿 | | | 总股本：3.40亿 |
| 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 | 531,158,320.1 | 2,293,302,729.23 | 1,509,398,311.77 | 920,626,043.77 |
| 营业收入 | 531,158,320.1 | 2,293,302,729.23 | 1,509,398,311.77 | 920,626,043.77 |
| 二、营业总成本 | 484,842,696.3 | 2,036,563,284.19 | 1,333,777,766.21 | 807,540,325.17 |
| 营业成本 | 428,629,905.6 | 1,822,056,525.32 | 1,186,983,157.19 | 712,143,026.58 |
| 税金及附加 | 2,908,434.95 | 12,205,883.53 | 8,742,517.75 | 5,381,173.87 |
| 销售费用 | 7,131,141.28 | 19,870,076.78 | 14,346,908.65 | 10,122,609.36 |
| 管理费用 | 24,100,198.77 | 99,627,601.98 | 65,372,559.79 | 44,276,510.93 |
| 研发费用 | 19,561,964.44 | 77,743,985.06 | 51,108,228.08 | 29,644,518.4 |
| 财务费用 | 2,511,051.26 | 5,059,211.52 | 7,224,394.75 | 5,972,486.03 |
| 其中:利息费用 | 3,119,975.53 | 9,379,359.9 | 9,834,698.73 | 7,229,475.46 |
| 其中:利息收入 | 687,884.97 | 4,851,773.18 | 2,624,930.51 | 1,459,623.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,944.44 | 47,023.81 | 137,698.41 | -42,956.35 |
| 加:投资收益 | -889,216.63 | -5,753,993.43 | -4,607,706.18 | -3,432,698.69 |
| 资产处置收益 | 133,552.18 | 713,084.36 | 1,221,976.87 | 41,930.31 |
| 资产减值损失(新) | 2,201,549.78 | -11,930,344.34 | -5,156,778.94 | -5,918,488.37 |
| 信用减值损失(新) | 12,021,572.86 | -21,009,403.91 | -6,439,859.73 | -2,851,500.02 |
| 其他收益 | 4,004,475.51 | 17,441,803.19 | 10,973,314.4 | 7,222,949.71 |
| 四、营业利润 | 63,794,501.94 | 236,247,614.72 | 171,749,190.39 | 108,104,955.19 |
| 加:营业外收入 | 57,175.94 | 95,924.2 | 89,041.32 | 48,857.11 |
| 减:营业外支出 | 25,258.66 | 1,649,562.38 | 1,419,664.52 | 273,871.97 |
| 五、利润总额 | 63,826,419.22 | 234,693,976.54 | 170,418,567.19 | 107,879,940.33 |
| 减:所得税费用 | 7,705,942.36 | 33,163,447.86 | 24,851,310.7 | 13,301,787.23 |
| 六、净利润 | 56,120,476.86 | 201,530,528.68 | 145,567,256.49 | 94,578,153.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 56,120,476.86 | 201,530,528.68 | 145,567,256.49 | 94,578,153.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,132,028.85 | 200,780,782.35 | 145,313,319.57 | 94,333,676.57 |
| 少数股东损益 | -11,551.99 | 749,746.33 | 253,936.92 | 244,476.53 |
| 扣除非经常损益后的净利润 | 55,832,497.86 | 197,348,835.38 | 144,115,199.61 | 93,653,925.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.64 | 0.48 | 0.33 |
| (二)稀释每股收益 | 0.16 | 0.64 | 0.48 | 0.33 |
| 九、综合收益总额 | 56,120,476.86 | 201,530,528.68 | 145,567,256.49 | 94,578,153.1 |
| 归属于母公司股东的综合收益总额 | 56,132,028.85 | 200,780,782.35 | 145,313,319.57 | 94,333,676.57 |
| 归属于少数股东的综合收益总额 | -11,551.99 | 749,746.33 | 253,936.92 | 244,476.53 |
| 公告日期 | 2026-04-30 | 2026-04-25 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |