李子园
(605337)
| 流通市值：38.50亿 | | | 总市值：38.50亿 |
| 流通股本：3.90亿 | | | 总股本：3.90亿 |
| 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 | 299,538,134.02 | 1,295,624,289.18 | 973,407,177.22 | 621,404,859.95 |
| 营业收入 | 299,538,134.02 | 1,295,624,289.18 | 973,407,177.22 | 621,404,859.95 |
| 二、营业总成本 | 251,654,568.75 | 1,106,057,343.6 | 832,363,612.69 | 526,444,045.59 |
| 营业成本 | 186,478,933.7 | 786,751,734.65 | 590,358,652.21 | 373,735,902.57 |
| 税金及附加 | 3,500,126.11 | 18,204,013.67 | 13,254,060.78 | 8,031,924.14 |
| 销售费用 | 35,289,577.31 | 191,974,849.47 | 150,459,467.59 | 92,954,656.13 |
| 管理费用 | 21,655,114.11 | 90,437,827.7 | 65,489,806.32 | 43,544,409.14 |
| 研发费用 | 2,839,994.12 | 14,411,405.53 | 11,435,309.34 | 7,702,512.85 |
| 财务费用 | 1,890,823.4 | 4,277,512.58 | 1,366,316.45 | 474,640.76 |
| 其中:利息费用 | 2,280,308.12 | 9,652,737.67 | 5,839,721.53 | 4,217,729.95 |
| 其中:利息收入 | 890,716.24 | 5,658,654.13 | 5,491,487.13 | 3,860,869.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,662,188.2 | 10,075,561.48 | 7,144,802.47 | 1,059,368.74 |
| 加:投资收益 | 3,463,006.38 | 15,800,239.08 | 11,903,423.64 | 7,027,681.7 |
| 资产处置收益 | -1,093.16 | 45,703.3 | 50,290.46 | 50,290.46 |
| 资产减值损失(新) | - | -7,753,153.82 | -155,428.53 | -155,428.53 |
| 信用减值损失(新) | 33,843.3 | -268,452.67 | -138,629.45 | -145,155.99 |
| 其他收益 | 13,068,924.58 | 40,468,257.96 | 23,260,570.44 | 14,867,160.47 |
| 四、营业利润 | 68,110,434.57 | 247,935,100.91 | 183,108,593.56 | 117,664,731.21 |
| 加:营业外收入 | 989,431.05 | 4,561,761.06 | 4,254,576.01 | 3,825,274.76 |
| 减:营业外支出 | 430,514.51 | 1,967,777.86 | 1,399,487.67 | 939,641.6 |
| 五、利润总额 | 68,669,351.11 | 250,529,084.11 | 185,963,681.9 | 120,550,364.37 |
| 减:所得税费用 | 15,512,765.83 | 54,681,074.15 | 38,083,586.72 | 24,427,747.95 |
| 六、净利润 | 53,156,585.28 | 195,848,009.96 | 147,880,095.18 | 96,122,616.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,156,585.28 | 195,848,009.96 | 147,880,095.18 | 96,122,616.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 53,510,150.27 | 196,288,199.76 | 147,915,118.42 | 96,122,378.68 |
| 少数股东损益 | -353,564.99 | -440,189.8 | -35,023.24 | 237.74 |
| 扣除非经常损益后的净利润 | 43,972,207.93 | 163,561,119.16 | 130,115,903.22 | 87,320,860.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.52 | 0.38 | 0.25 |
| (二)稀释每股收益 | 0.13 | 0.49 | 0.36 | 0.23 |
| 八、其他综合收益 | - | 3,713,565 | - | - |
| 归属于母公司股东的其他综合收益 | - | 3,713,565 | - | - |
| 九、综合收益总额 | 53,156,585.28 | 199,561,574.96 | 147,880,095.18 | 96,122,616.42 |
| 归属于母公司股东的综合收益总额 | 53,510,150.27 | 200,001,764.76 | 147,915,118.42 | 96,122,378.68 |
| 归属于少数股东的综合收益总额 | -353,564.99 | -440,189.8 | -35,023.24 | 237.74 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |