李子园
(605337)
| 流通市值：53.01亿 | | | 总市值：53.01亿 |
| 流通股本：3.90亿 | | | 总股本：3.90亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 621,404,859.95 | 319,977,088.07 | 1,415,072,375.68 | 1,063,913,090.96 |
| 营业收入 | 621,404,859.95 | 319,977,088.07 | 1,415,072,375.68 | 1,063,913,090.96 |
| 二、营业总成本 | 526,444,045.59 | 246,294,054.41 | 1,181,576,920.84 | 894,999,580.11 |
| 营业成本 | 373,735,902.57 | 182,946,057.17 | 862,005,362.85 | 646,538,686.33 |
| 税金及附加 | 8,031,924.14 | 3,556,501.76 | 16,318,442.35 | 11,435,373.9 |
| 销售费用 | 92,954,656.13 | 34,053,605.21 | 201,355,748.78 | 161,929,274.84 |
| 管理费用 | 43,544,409.14 | 21,216,980.01 | 85,903,884.21 | 65,824,393.11 |
| 研发费用 | 7,702,512.85 | 4,639,522.58 | 19,622,844.72 | 13,566,349.42 |
| 财务费用 | 474,640.76 | -118,612.32 | -3,629,362.07 | -4,294,497.49 |
| 其中:利息费用 | 4,217,729.95 | 1,724,156.6 | 7,845,045.37 | 4,502,166.54 |
| 其中:利息收入 | 3,860,869.01 | 1,934,601.54 | 11,656,761.44 | 10,292,578.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,059,368.74 | -614,228.22 | 2,095,634.63 | -13,572.79 |
| 加:投资收益 | 7,027,681.7 | 3,723,988.02 | 13,685,557.74 | 10,176,294.31 |
| 资产处置收益 | 50,290.46 | 1,366.16 | 33,385.81 | 33,385.81 |
| 资产减值损失(新) | -155,428.53 | - | -1,267,780.19 | -182,101.9 |
| 信用减值损失(新) | -145,155.99 | 822.68 | -231,496.99 | -195,585.43 |
| 其他收益 | 14,867,160.47 | 6,163,749.19 | 44,883,146.47 | 29,918,635.62 |
| 四、营业利润 | 117,664,731.21 | 82,958,731.49 | 292,693,902.31 | 208,650,566.47 |
| 加:营业外收入 | 3,825,274.76 | 223,046.26 | 955,909.96 | 718,641.74 |
| 减:营业外支出 | 939,641.6 | 360,318.01 | 6,824,298.36 | 6,906,704.59 |
| 五、利润总额 | 120,550,364.37 | 82,821,459.74 | 286,825,513.91 | 202,462,503.62 |
| 减:所得税费用 | 24,427,747.95 | 16,655,997.54 | 63,021,847 | 45,224,132.7 |
| 六、净利润 | 96,122,616.42 | 66,165,462.2 | 223,803,666.91 | 157,238,370.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 96,122,616.42 | 66,165,462.2 | 223,803,666.91 | 157,238,370.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 96,122,378.68 | 66,165,462.2 | 223,803,666.91 | 157,238,370.92 |
| 少数股东损益 | 237.74 | - | - | - |
| 扣除非经常损益后的净利润 | 87,320,860.61 | 61,785,798.44 | 207,309,641.26 | 149,443,292.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.17 | 0.58 | 0.4 |
| (二)稀释每股收益 | 0.23 | 0.16 | 0.55 | 0.37 |
| 九、综合收益总额 | 96,122,616.42 | 66,165,462.2 | 223,803,666.91 | 157,238,370.92 |
| 归属于母公司股东的综合收益总额 | 96,122,378.68 | 66,165,462.2 | 223,803,666.91 | 157,238,370.92 |
| 归属于少数股东的综合收益总额 | 237.74 | - | - | - |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |