嘉立创
(001232)
| 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 | 2026-03-31 | 2025-12-31 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,028,998,779.41 | 10,231,707,745.54 | 4,679,130,504.53 | 2,084,827,196.31 |
| 营业收入 | 3,028,998,779.41 | 10,231,707,745.54 | 4,679,130,504.53 | 2,084,827,196.31 |
| 二、营业总成本 | 2,581,250,705.85 | 8,733,949,730.6 | 4,011,634,674 | 1,791,806,638.4 |
| 营业成本 | 2,201,076,237.46 | 7,353,338,341.94 | 3,354,653,120.52 | 1,487,398,721.25 |
| 税金及附加 | 16,107,812.62 | 68,075,550.61 | 33,175,969.39 | 12,017,360.58 |
| 销售费用 | 131,504,385.97 | 460,983,782.07 | 211,097,238.87 | 99,883,365.35 |
| 管理费用 | 103,789,183.86 | 417,639,724.11 | 209,876,096.11 | 97,328,280.77 |
| 研发费用 | 89,411,112.27 | 345,443,923.5 | 170,303,340.84 | 80,391,001.16 |
| 财务费用 | 39,361,973.67 | 88,468,408.37 | 32,528,908.27 | 14,787,909.29 |
| 其中:利息费用 | 3,785,589.69 | 16,299,012.55 | 8,048,545.72 | 4,014,177.57 |
| 其中:利息收入 | 825,698.06 | 6,479,395.61 | 3,355,422.11 | 1,487,507.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,018,498 | 10,447,891.09 | 10,538,058.97 | 9,299,054.95 |
| 加:投资收益 | 7,503,407.88 | 48,531,285.25 | 19,237,486.06 | 4,722,948.62 |
| 资产处置收益 | -188,650.89 | -1,015,816.97 | -945,743.86 | 665,267.44 |
| 资产减值损失(新) | -25,451,177.57 | -54,805,810.77 | -25,962,984.74 | -23,411,684.52 |
| 信用减值损失(新) | -3,745,101.47 | -4,314,178.47 | -2,233,303.83 | -4,949,336.49 |
| 其他收益 | 11,182,860.5 | 36,440,051.78 | 18,656,273.29 | 13,492,464.44 |
| 四、营业利润 | 447,067,910.01 | 1,533,041,436.85 | 686,785,616.42 | 292,839,272.35 |
| 加:营业外收入 | 544,375.43 | 12,115,023.16 | 11,114,841.5 | 358,157.89 |
| 减:营业外支出 | 1,360,152.79 | 3,292,878.34 | 825,313.99 | 372,564.77 |
| 五、利润总额 | 446,252,132.65 | 1,541,863,581.67 | 697,075,143.93 | 292,824,865.47 |
| 减:所得税费用 | 69,761,123.46 | 235,549,594.37 | 107,020,874.37 | 44,667,150.69 |
| 六、净利润 | 376,491,009.19 | 1,306,313,987.3 | 590,054,269.56 | 248,157,714.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 376,491,009.19 | 1,306,313,987.3 | 590,054,269.56 | 248,157,714.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 376,491,009.19 | 1,306,313,987.3 | 590,054,269.56 | 248,157,714.78 |
| 扣除非经常损益后的净利润 | 353,729,944.3 | 1,228,633,567.01 | 543,360,347.12 | 227,958,414.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.75 | 2.61 | 1.18 | 0.5 |
| (二)稀释每股收益 | 0.75 | 2.61 | 1.18 | 0.5 |
| 八、其他综合收益 | 723,017.04 | 10,811,085.57 | 551,965.3 | 217,804.54 |
| 归属于母公司股东的其他综合收益 | 723,017.04 | 10,811,085.57 | 551,965.3 | 217,804.54 |
| 九、综合收益总额 | 377,214,026.23 | 1,317,125,072.87 | 590,606,234.86 | 248,375,519.32 |
| 归属于母公司股东的综合收益总额 | 377,214,026.23 | 1,317,125,072.87 | 590,606,234.86 | 248,375,519.32 |
| 公告日期 | 2026-05-12 | 2026-04-22 | 2025-12-29 | 2026-05-12 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |