共创草坪
(605099)
| 流通市值：145.40亿 | | | 总市值：145.79亿 |
| 流通股本：4.01亿 | | | 总股本：4.03亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,474,132,050.7 | 1,681,783,813.28 | 793,123,104.66 | 2,951,837,100.11 |
| 营业收入 | 2,474,132,050.7 | 1,681,783,813.28 | 793,123,104.66 | 2,951,837,100.11 |
| 二、营业总成本 | 1,891,854,055.32 | 1,284,572,427.98 | 612,470,497.71 | 2,374,742,542.7 |
| 营业成本 | 1,631,941,955.72 | 1,122,778,294.25 | 534,971,651.87 | 2,066,038,492.07 |
| 税金及附加 | 10,827,571.65 | 7,045,859.64 | 2,998,907.51 | 12,425,022.64 |
| 销售费用 | 111,035,050.6 | 70,303,350.58 | 35,661,261.49 | 148,486,402.05 |
| 管理费用 | 88,082,048.87 | 55,729,646.97 | 26,175,914.3 | 110,216,081.81 |
| 研发费用 | 71,821,465.58 | 45,372,814.93 | 18,397,142.75 | 90,428,377.97 |
| 财务费用 | -21,854,037.1 | -16,657,538.39 | -5,734,380.21 | -52,851,833.84 |
| 其中:利息费用 | 6,799,553.36 | 3,742,630.79 | 2,689,630.55 | 2,709,961.32 |
| 其中:利息收入 | 20,119,531.38 | 11,771,006.95 | 5,964,486.37 | 30,825,352.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,061,801.84 | 1,262,398.63 | 17,550.68 | 850,559.24 |
| 加:投资收益 | 3,411,857.66 | 930,197.28 | 930,197.28 | 1,829,764.64 |
| 资产处置收益 | -45,089.73 | -52,006.3 | 28,195.53 | -30,072.19 |
| 资产减值损失(新) | -10,551,724.21 | -7,178,600.9 | -3,131,432.02 | -20,254,321.52 |
| 信用减值损失(新) | -14,925,527.57 | -15,025,484.51 | -5,990,632.02 | -5,531,880.57 |
| 其他收益 | 8,080,796.62 | 5,299,331.93 | 2,282,381.41 | 14,108,975.99 |
| 四、营业利润 | 570,310,109.99 | 382,447,221.43 | 174,788,867.81 | 568,067,583 |
| 加:营业外收入 | 220,164.01 | 149,537.09 | 80,250.85 | 394,236.33 |
| 减:营业外支出 | 2,088,750.29 | 902,087.77 | 457,425.71 | 3,423,072.52 |
| 五、利润总额 | 568,441,523.71 | 381,694,670.75 | 174,411,692.95 | 565,038,746.81 |
| 减:所得税费用 | 53,228,294.8 | 37,065,243.7 | 18,417,453.05 | 53,789,340.66 |
| 六、净利润 | 515,213,228.91 | 344,629,427.05 | 155,994,239.9 | 511,249,406.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 515,213,228.91 | 344,629,427.05 | 155,994,239.9 | 511,249,406.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 515,213,228.91 | 344,629,427.05 | 155,994,239.9 | 511,249,406.15 |
| 扣除非经常损益后的净利润 | 508,416,401.51 | 341,841,718.46 | 154,575,808.24 | 505,012,352.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.28 | 0.86 | 0.39 | 1.28 |
| (二)稀释每股收益 | 1.28 | 0.86 | 0.39 | 1.28 |
| 八、其他综合收益 | -43,384,452.82 | -23,288,942.6 | -4,027,704.15 | -33,129,976.84 |
| 归属于母公司股东的其他综合收益 | -43,384,452.82 | -23,288,942.6 | -4,027,704.15 | -33,129,976.84 |
| 九、综合收益总额 | 471,828,776.09 | 321,340,484.45 | 151,966,535.75 | 478,119,429.31 |
| 归属于母公司股东的综合收益总额 | 471,828,776.09 | 321,340,484.45 | 151,966,535.75 | 478,119,429.31 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |