三棵树
(603737)
| 流通市值：259.71亿 | | | 总市值：259.71亿 |
| 流通股本：7.38亿 | | | 总股本：7.38亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,130,374,014 | 12,105,084,034.92 | 9,145,606,838.66 | 5,760,284,551.85 |
| 营业收入 | 2,130,374,014 | 12,105,084,034.92 | 9,145,606,838.66 | 5,760,284,551.85 |
| 二、营业总成本 | 2,155,235,419.28 | 11,731,710,711.85 | 8,787,257,217.59 | 5,598,738,343.57 |
| 营业成本 | 1,468,974,646.39 | 8,522,238,481.35 | 6,524,715,400.88 | 4,110,338,551.5 |
| 税金及附加 | 16,102,985.33 | 97,042,937.53 | 66,295,505.47 | 34,519,712.28 |
| 销售费用 | 425,930,578.2 | 1,965,462,770.37 | 1,380,609,037.07 | 912,155,787.86 |
| 管理费用 | 160,134,978.94 | 700,402,377.49 | 496,387,616.79 | 333,032,760.89 |
| 研发费用 | 53,143,049.34 | 285,335,886.73 | 194,348,768.61 | 126,591,412.18 |
| 财务费用 | 30,949,181.08 | 161,228,258.38 | 124,900,888.77 | 82,100,118.86 |
| 其中:利息费用 | 42,364,301.24 | 194,582,129.19 | 146,327,257.46 | 97,720,302.18 |
| 其中:利息收入 | 12,956,356.07 | 39,730,843.8 | 26,770,643.01 | 19,965,611.7 |
| 加:公允价值变动收益 | -84,839.4 | 135,743.04 | 231,894.36 | 124,431.12 |
| 加:投资收益 | -2,597,716.16 | 4,098,057.7 | -759,076.64 | -5,379,345.69 |
| 资产处置收益 | -1,874,276.14 | -12,864,992.21 | -11,623,844.92 | -7,162,940.04 |
| 资产减值损失(新) | -8,190,321.73 | -22,767,160.26 | 30,212,425.82 | -2,087,062.27 |
| 信用减值损失(新) | 7,156,149.15 | -326,441,994.77 | -192,810,176.46 | -156,830,481.62 |
| 其他收益 | 151,450,960.15 | 260,050,111.67 | 230,636,170.33 | 190,000,667.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 120,998,550.59 | 275,583,088.24 | 414,237,013.56 | 180,211,477.45 |
| 加:营业外收入 | 846,017.13 | 9,487,673.42 | 7,791,471.03 | 5,370,424.78 |
| 减:营业外支出 | 1,042,023.88 | 22,836,689.04 | 10,042,020.46 | 7,955,542.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 120,802,543.84 | 262,234,072.62 | 411,986,464.13 | 177,626,359.92 |
| 减:所得税费用 | 15,064,865.37 | -51,103,805.07 | 5,921,751.23 | -30,326,829.19 |
| 六、净利润 | 105,737,678.47 | 313,337,877.69 | 406,064,712.9 | 207,953,189.11 |
| 持续经营净利润 | 105,737,678.47 | 313,337,877.69 | 406,064,712.9 | 207,953,189.11 |
| 归属于母公司股东的净利润 | 105,150,637.41 | 331,939,078.14 | 410,336,003.21 | 210,008,623.05 |
| 少数股东损益 | 587,041.06 | -18,601,200.45 | -4,271,290.31 | -2,055,433.94 |
| (一)基本每股收益 | 0.2 | 0.63 | 0.78 | 0.4 |
| (二)稀释每股收益 | 0.2 | 0.63 | 0.78 | 0.4 |
| 八、其他综合收益 | 2,594.19 | -7,991,733.98 | -32,452.57 | 6,067.58 |
| 归属于母公司股东的其他综合收益 | 2,594.19 | -7,991,733.98 | -32,452.57 | 6,067.58 |
| 九、综合收益总额 | 105,740,272.66 | 305,346,143.71 | 406,032,260.33 | 207,959,256.69 |
| 归属于母公司股东的综合收益总额 | 105,153,231.6 | 323,947,344.16 | 410,303,550.64 | 210,014,690.63 |
| 归属于少数股东的综合收益总额 | 587,041.06 | -18,601,200.45 | -4,271,290.31 | -2,055,433.94 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-07-27 |
| 审计意见(境内) | | 标准无保留意见 | | |