一诺威
(920261)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 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 | 3,549,821,923.56 | 1,750,756,166.43 | 6,857,302,847.79 | 5,068,011,093 |
| 营业收入 | 3,549,821,923.56 | 1,750,756,166.43 | 6,857,302,847.79 | 5,068,011,093 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 3,415,278,545.81 | 1,679,841,465.68 | 6,658,033,220.02 | 4,940,659,042.19 |
| 营业成本 | 3,292,907,747.29 | 1,624,994,194.88 | 6,422,377,036.89 | 4,773,500,302.67 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 12,035,262.89 | 5,880,183.35 | 17,514,230.48 | 12,464,294.98 |
| 销售费用 | 45,573,511.53 | 18,466,058.91 | 81,271,203.06 | 59,301,409.51 |
| 管理费用 | 45,889,126.21 | 22,327,521.92 | 111,719,999.21 | 77,144,243.61 |
| 研发费用 | 25,337,675.27 | 12,381,598.08 | 44,524,919.85 | 30,933,340.28 |
| 财务费用 | -6,464,777.38 | -4,208,091.46 | -19,374,169.47 | -12,684,548.86 |
| 其中:利息费用 | 650,769.43 | 331,969.43 | 2,031,439.77 | 1,541,017.23 |
| 其中:利息收入 | 1,222,501.31 | 1,456,680.59 | 3,636,009.23 | 1,316,490.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 138,589.66 | -421,965.92 | 259,711.75 |
| 加:投资收益 | 908,436.76 | 165,947.39 | -1,441,236.52 | -460,323.39 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | -59,517.81 | 0 | -25,799.97 | -94,174.4 |
| 资产减值损失(新) | -8,023,629.56 | -9,127,192.2 | -8,454,119.34 | -5,105,893.42 |
| 信用减值损失(新) | -2,274,197.63 | -5,407,638.27 | 3,322,987.18 | 1,762,323.64 |
| 其他收益 | 7,404,602.95 | 4,456,942.39 | 14,895,352.8 | 9,951,771.09 |
| 四、营业利润 | 132,499,072.46 | 61,141,349.72 | 207,144,846 | 133,665,466.08 |
| 加:营业外收入 | 2,286,287.78 | 1,407,659.35 | 2,401,903.31 | 1,507,086.27 |
| 减:营业外支出 | 425,530.77 | 322,659.88 | 1,744,657.09 | 2,409,361.25 |
| 五、利润总额 | 134,359,829.47 | 62,226,349.19 | 207,802,092.22 | 132,763,191.1 |
| 减:所得税费用 | 22,272,406.74 | 9,846,422.86 | 31,244,446.92 | 20,494,669.25 |
| 六、净利润 | 112,087,422.73 | 52,379,926.33 | 176,557,645.3 | 112,268,521.85 |
| 其中:被合并方在合并前实现利润 | - | - | 0 | - |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 112,087,422.73 | 52,379,926.33 | 176,557,645.3 | 112,268,521.85 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 112,087,422.73 | 52,379,926.33 | 176,557,645.3 | 112,268,521.85 |
| 少数股东损益 | - | - | 0 | - |
| 扣除非经常损益后的净利润 | 103,987,372.84 | 47,415,374.18 | 162,570,745.75 | 104,452,868.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.18 | 0.61 | 0.39 |
| (二)稀释每股收益 | 0.39 | 0.18 | 0.61 | 0.39 |
| 八、其他综合收益 | - | - | 0 | - |
| 归属于母公司股东的其他综合收益 | - | - | 0 | - |
| 九、综合收益总额 | 112,087,422.73 | 52,379,926.33 | 176,557,645.3 | 112,268,521.85 |
| 归属于母公司股东的综合收益总额 | 112,087,422.73 | 52,379,926.33 | 176,557,645.3 | 112,268,521.85 |
| 归属于少数股东的综合收益总额 | - | - | 0 | - |
| 公告日期 | 2025-08-20 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |