奥锐特
(605116)
| 流通市值：80.55亿 | | | 总市值：80.55亿 |
| 流通股本：4.06亿 | | | 总股本：4.06亿 |
| 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 | 389,262,537.93 | 1,697,477,562.55 | 1,237,052,606.36 | 821,967,093.05 |
| 营业收入 | 389,262,537.93 | 1,697,477,562.55 | 1,237,052,606.36 | 821,967,093.05 |
| 二、营业总成本 | 322,373,190.69 | 1,183,123,514.71 | 847,867,491.31 | 566,262,813.18 |
| 营业成本 | 181,438,923.63 | 684,642,176.44 | 483,405,562.65 | 327,882,151.98 |
| 税金及附加 | 2,806,969.81 | 15,772,503.56 | 9,781,626.51 | 7,259,878.18 |
| 销售费用 | 38,050,025.9 | 131,351,734.43 | 98,980,769.23 | 69,909,325.75 |
| 管理费用 | 41,559,046.89 | 165,898,844.43 | 125,002,455.98 | 81,066,391.89 |
| 研发费用 | 37,698,919.22 | 153,393,694.26 | 113,441,134.46 | 71,801,864.85 |
| 财务费用 | 20,819,305.24 | 32,064,561.59 | 17,255,942.48 | 8,343,200.53 |
| 其中:利息费用 | 9,160,065.92 | 34,712,863.21 | 25,509,284.98 | 16,665,550.87 |
| 其中:利息收入 | 2,084,967.1 | 13,351,001.45 | 11,985,308.94 | 6,436,993.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,599,139.24 | 4,437,638.88 | 4,060,095.4 | 2,200,582.55 |
| 加:投资收益 | 3,647,989.03 | 6,557,290.47 | 5,203,569.21 | 3,626,755.13 |
| 资产处置收益 | 38,528.78 | -546,032.39 | -88,934.36 | 75,299.19 |
| 资产减值损失(新) | - | -12,650,019.78 | - | - |
| 信用减值损失(新) | 779,350.91 | -4,527,853.36 | -2,262,070.9 | -594,618.09 |
| 其他收益 | 3,175,273.31 | 12,956,472.16 | 8,599,999.58 | 6,656,700.42 |
| 四、营业利润 | 77,129,628.51 | 520,581,543.82 | 404,697,773.98 | 267,668,999.07 |
| 加:营业外收入 | 11,255.71 | 120,138.26 | 27,806.2 | 14,197.35 |
| 减:营业外支出 | 1,187.49 | 2,404,785.71 | 648,973.85 | 122,679.44 |
| 五、利润总额 | 77,139,696.73 | 518,296,896.37 | 404,076,606.33 | 267,560,516.98 |
| 减:所得税费用 | 13,212,773.08 | 69,086,828.35 | 50,535,963.81 | 32,662,588.99 |
| 六、净利润 | 63,926,923.65 | 449,210,068.02 | 353,540,642.52 | 234,897,927.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 63,926,923.65 | 449,210,068.02 | 353,540,642.52 | 234,897,927.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 63,926,923.65 | 449,210,068.02 | 353,540,642.52 | 234,897,927.99 |
| 扣除非经常损益后的净利润 | 58,568,162.17 | 436,705,835.26 | 342,009,338.41 | 226,300,560.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 1.12 | 0.87 | 0.58 |
| (二)稀释每股收益 | 0.16 | 1.1 | 0.87 | 0.58 |
| 八、其他综合收益 | -123,282.19 | 18,194,093.05 | -2,430.51 | -6,611.17 |
| 归属于母公司股东的其他综合收益 | -123,282.19 | 18,194,093.05 | -2,430.51 | -6,611.17 |
| 九、综合收益总额 | 63,803,641.46 | 467,404,161.07 | 353,538,212.01 | 234,891,316.82 |
| 归属于母公司股东的综合收益总额 | 63,803,641.46 | 467,404,161.07 | 353,538,212.01 | 234,891,316.82 |
| 公告日期 | 2026-04-24 | 2026-04-17 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |