三棵树
(603737)
| 流通市值：327.96亿 | | | 总市值：327.96亿 |
| 流通股本：7.38亿 | | | 总股本：7.38亿 |
| 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 | 2,435,659,541.22 | 12,527,449,047.63 | 9,391,516,705.18 | 5,816,028,222.19 |
| 营业收入 | 2,435,659,541.22 | 12,527,449,047.63 | 9,391,516,705.18 | 5,816,028,222.19 |
| 二、营业总成本 | 2,396,427,405.29 | 11,553,032,431.48 | 8,510,878,794.79 | 5,346,399,613.24 |
| 营业成本 | 1,684,566,707.16 | 8,294,444,572.88 | 6,309,747,065.75 | 3,934,650,037.1 |
| 税金及附加 | 18,975,784 | 116,536,306.93 | 72,222,894.32 | 35,003,607.88 |
| 销售费用 | 426,156,564.74 | 2,012,428,280.54 | 1,337,541,082.04 | 870,798,500.7 |
| 管理费用 | 183,583,404.2 | 729,595,475.3 | 516,311,530.71 | 330,477,443.45 |
| 研发费用 | 57,537,241.11 | 283,502,125.81 | 180,903,041.96 | 114,732,546.08 |
| 财务费用 | 25,607,704.08 | 116,525,670.02 | 94,153,180.01 | 60,737,478.03 |
| 其中:利息费用 | 31,373,000.49 | 142,691,453.48 | 117,709,904.18 | 80,872,230.98 |
| 其中:利息收入 | 8,612,002.5 | 37,045,398.17 | 30,358,307.54 | 23,932,686.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -141,205.8 | 172,563.76 | 33,935.76 | -107,463.24 |
| 加:投资收益 | -6,712,917.71 | 20,472,158.79 | -6,194,714.2 | -2,650,602.57 |
| 资产处置收益 | -577,286.74 | -5,342,865.71 | -5,168,685.37 | -2,216,583.49 |
| 资产减值损失(新) | -5,133,458.85 | -130,464,637.52 | -39,022,703.61 | -13,770,533.98 |
| 信用减值损失(新) | -5,051,117.32 | -130,490,526.39 | -144,848,224.91 | -86,859,328.01 |
| 其他收益 | 102,572,162.33 | 258,809,152.69 | 236,703,958.68 | 179,221,982.04 |
| 四、营业利润 | 124,188,311.84 | 987,572,461.77 | 922,141,476.74 | 543,246,079.7 |
| 加:营业外收入 | 10,740,590.71 | 12,982,165.31 | 8,783,256.78 | 5,091,734.47 |
| 减:营业外支出 | 1,312,514.06 | 23,726,038.52 | 10,318,863.1 | 3,298,811.17 |
| 五、利润总额 | 133,616,388.49 | 976,828,588.56 | 920,605,870.42 | 545,039,003 |
| 减:所得税费用 | 30,031,414.9 | 218,848,880.66 | 189,198,181.41 | 109,786,870.94 |
| 六、净利润 | 103,584,973.59 | 757,979,707.9 | 731,407,689.01 | 435,252,132.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 103,584,973.59 | 757,979,707.9 | 731,407,689.01 | 435,252,132.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 106,678,362.57 | 774,909,488.78 | 743,608,254.85 | 435,834,527.8 |
| 少数股东损益 | -3,093,388.98 | -16,929,780.88 | -12,200,565.84 | -582,395.74 |
| 扣除非经常损益后的净利润 | 24,462,124.36 | 556,835,629.14 | 564,557,514.84 | 292,216,061.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 1.05 | 1.01 | 0.59 |
| (二)稀释每股收益 | 0.14 | 1.05 | 1.01 | 0.59 |
| 八、其他综合收益 | 11,546.59 | -50,613.36 | -28,988.26 | -24,975.26 |
| 归属于母公司股东的其他综合收益 | 11,546.59 | -50,613.36 | -28,988.26 | -24,975.26 |
| 九、综合收益总额 | 103,596,520.18 | 757,929,094.54 | 731,378,700.75 | 435,227,156.8 |
| 归属于母公司股东的综合收益总额 | 106,689,909.16 | 774,858,875.42 | 743,579,266.59 | 435,809,552.54 |
| 归属于少数股东的综合收益总额 | -3,093,388.98 | -16,929,780.88 | -12,200,565.84 | -582,395.74 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-18 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |