共创草坪
(605099)
| 流通市值：180.41亿 | | | 总市值：180.90亿 |
| 流通股本：4.01亿 | | | 总股本：4.03亿 |
| 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 | 913,977,798.92 | 3,290,963,371.12 | 2,474,132,050.7 | 1,681,783,813.28 |
| 营业收入 | 913,977,798.92 | 3,290,963,371.12 | 2,474,132,050.7 | 1,681,783,813.28 |
| 二、营业总成本 | 697,605,385.97 | 2,545,664,947.17 | 1,891,854,055.32 | 1,284,572,427.98 |
| 营业成本 | 597,649,268.02 | 2,164,862,463.58 | 1,631,941,955.72 | 1,122,778,294.25 |
| 税金及附加 | 2,596,870.37 | 15,066,084.15 | 10,827,571.65 | 7,045,859.64 |
| 销售费用 | 41,643,779.41 | 167,034,212.33 | 111,035,050.6 | 70,303,350.58 |
| 管理费用 | 27,214,650.9 | 124,847,528.5 | 88,082,048.87 | 55,729,646.97 |
| 研发费用 | 17,629,708.96 | 100,839,460.81 | 71,821,465.58 | 45,372,814.93 |
| 财务费用 | 10,871,108.31 | -26,984,802.2 | -21,854,037.1 | -16,657,538.39 |
| 其中:利息费用 | 3,134,288.88 | 6,314,047.73 | 6,799,553.36 | 3,742,630.79 |
| 其中:利息收入 | 6,064,123.73 | 32,306,469.95 | 20,119,531.38 | 11,771,006.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,171,987.82 | 2,184,280.22 | 2,061,801.84 | 1,262,398.63 |
| 加:投资收益 | 619,307.83 | 7,262,565.19 | 3,411,857.66 | 930,197.28 |
| 资产处置收益 | 67,836.08 | -176,436.04 | -45,089.73 | -52,006.3 |
| 资产减值损失(新) | -3,091,862.96 | -15,422,306.48 | -10,551,724.21 | -7,178,600.9 |
| 信用减值损失(新) | -6,616,386.97 | -15,166,513.34 | -14,925,527.57 | -15,025,484.51 |
| 其他收益 | 3,365,718.89 | 8,778,825.93 | 8,080,796.62 | 5,299,331.93 |
| 四、营业利润 | 211,889,013.64 | 732,758,839.43 | 570,310,109.99 | 382,447,221.43 |
| 加:营业外收入 | 72,780.94 | 6,518,181.08 | 220,164.01 | 149,537.09 |
| 减:营业外支出 | 180,357.51 | 939,986.53 | 2,088,750.29 | 902,087.77 |
| 五、利润总额 | 211,781,437.07 | 738,337,033.98 | 568,441,523.71 | 381,694,670.75 |
| 减:所得税费用 | 11,043,297.97 | 70,662,820.02 | 53,228,294.8 | 37,065,243.7 |
| 六、净利润 | 200,738,139.1 | 667,674,213.96 | 515,213,228.91 | 344,629,427.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 200,738,139.1 | 667,674,213.96 | 515,213,228.91 | 344,629,427.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 200,738,139.1 | 667,674,213.96 | 515,213,228.91 | 344,629,427.05 |
| 扣除非经常损益后的净利润 | 198,515,674.87 | 651,397,933.05 | 508,416,401.51 | 341,841,718.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 1.67 | 1.28 | 0.86 |
| (二)稀释每股收益 | 0.49 | 1.66 | 1.28 | 0.86 |
| 八、其他综合收益 | -23,713,453.92 | -49,079,762.24 | -43,384,452.82 | -23,288,942.6 |
| 归属于母公司股东的其他综合收益 | -23,713,453.92 | -49,079,762.24 | -43,384,452.82 | -23,288,942.6 |
| 九、综合收益总额 | 177,024,685.18 | 618,594,451.72 | 471,828,776.09 | 321,340,484.45 |
| 归属于母公司股东的综合收益总额 | 177,024,685.18 | 618,594,451.72 | 471,828,776.09 | 321,340,484.45 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |