李子园
(605337)
| 流通市值：50.09亿 | | | 总市值：50.09亿 |
| 流通股本：3.94亿 | | | 总股本：3.94亿 |
| 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 | 319,977,088.07 | 1,415,072,375.68 | 1,063,913,090.96 | 679,386,979.25 |
| 营业收入 | 319,977,088.07 | 1,415,072,375.68 | 1,063,913,090.96 | 679,386,979.25 |
| 二、营业总成本 | 246,294,054.41 | 1,181,576,920.84 | 894,999,580.11 | 573,814,009.34 |
| 营业成本 | 182,946,057.17 | 862,005,362.85 | 646,538,686.33 | 419,477,082.71 |
| 税金及附加 | 3,556,501.76 | 16,318,442.35 | 11,435,373.9 | 7,230,058.06 |
| 销售费用 | 34,053,605.21 | 201,355,748.78 | 161,929,274.84 | 100,209,096.25 |
| 管理费用 | 21,216,980.01 | 85,903,884.21 | 65,824,393.11 | 43,287,785.5 |
| 研发费用 | 4,639,522.58 | 19,622,844.72 | 13,566,349.42 | 9,078,711.91 |
| 财务费用 | -118,612.32 | -3,629,362.07 | -4,294,497.49 | -5,468,725.09 |
| 其中:利息费用 | 1,724,156.6 | 7,845,045.37 | 4,502,166.54 | 4,222,255.96 |
| 其中:利息收入 | 1,934,601.54 | 11,656,761.44 | 10,292,578.51 | 9,792,022.99 |
| 加:公允价值变动收益 | -614,228.22 | 2,095,634.63 | -13,572.79 | -300,383.56 |
| 加:投资收益 | 3,723,988.02 | 13,685,557.74 | 10,176,294.31 | 4,291,530.05 |
| 资产处置收益 | 1,366.16 | 33,385.81 | 33,385.81 | 33,385.81 |
| 资产减值损失(新) | - | -1,267,780.19 | -182,101.9 | -182,101.9 |
| 信用减值损失(新) | 822.68 | -231,496.99 | -195,585.43 | -187,377.62 |
| 其他收益 | 6,163,749.19 | 44,883,146.47 | 29,918,635.62 | 20,716,941.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 82,958,731.49 | 292,693,902.31 | 208,650,566.47 | 129,944,963.78 |
| 加:营业外收入 | 223,046.26 | 955,909.96 | 718,641.74 | 515,375.68 |
| 减:营业外支出 | 360,318.01 | 6,824,298.36 | 6,906,704.59 | 5,889,548.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 82,821,459.74 | 286,825,513.91 | 202,462,503.62 | 124,570,790.83 |
| 减:所得税费用 | 16,655,997.54 | 63,021,847 | 45,224,132.7 | 29,450,279.51 |
| 六、净利润 | 66,165,462.2 | 223,803,666.91 | 157,238,370.92 | 95,120,511.32 |
| 持续经营净利润 | 66,165,462.2 | 223,803,666.91 | 157,238,370.92 | 95,120,511.32 |
| 归属于母公司股东的净利润 | 66,165,462.2 | 223,803,666.91 | 157,238,370.92 | 95,120,511.32 |
| (一)基本每股收益 | 0.17 | 0.58 | 0.4 | 0.24 |
| (二)稀释每股收益 | 0.16 | 0.55 | 0.37 | 0.22 |
| 九、综合收益总额 | 66,165,462.2 | 223,803,666.91 | 157,238,370.92 | 95,120,511.32 |
| 归属于母公司股东的综合收益总额 | 66,165,462.2 | 223,803,666.91 | 157,238,370.92 | 95,120,511.32 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |