好上好
(001298)
| 流通市值：95.83亿 | | | 总市值：101.73亿 |
| 流通股本：4.07亿 | | | 总股本：4.33亿 |
| 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 | 3,153,726,360.3 | 8,370,318,215.37 | 6,127,904,293.34 | 3,883,660,526.99 |
| 营业收入 | 3,153,726,360.3 | 8,370,318,215.37 | 6,127,904,293.34 | 3,883,660,526.99 |
| 二、营业总成本 | 3,056,002,872.84 | 8,250,944,686.92 | 6,041,602,086.28 | 3,834,711,805.62 |
| 营业成本 | 2,981,678,809.35 | 7,978,195,240.33 | 5,851,167,533.99 | 3,713,168,543.62 |
| 税金及附加 | 1,824,631.81 | 4,343,340.19 | 2,583,804.12 | 1,815,475.32 |
| 销售费用 | 25,968,331.59 | 105,813,868.83 | 71,050,553 | 45,627,975.69 |
| 管理费用 | 20,081,650.85 | 79,603,788.06 | 57,425,997.7 | 37,209,657.7 |
| 研发费用 | 8,998,206.34 | 34,248,842.19 | 24,966,561.21 | 16,802,351.26 |
| 财务费用 | 17,451,242.9 | 48,739,607.32 | 34,407,636.26 | 20,087,802.03 |
| 其中:利息费用 | 15,203,927.41 | 41,401,353.99 | 29,684,646.46 | 18,172,594.5 |
| 其中:利息收入 | 212,026.69 | 1,320,676.88 | 906,301.74 | 643,486.93 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 374,577.75 | 2,115,204.79 | 1,869,097.67 | 1,163,027.53 |
| 资产处置收益 | 78,890.55 | 16,270.87 | 12,157.42 | 27,544.52 |
| 资产减值损失(新) | -15,137,765.96 | -24,686,881.3 | -26,901,072.4 | -6,915,015.24 |
| 信用减值损失(新) | -1,037,945.03 | -6,389,239.7 | -3,111,207.86 | -1,038,923.27 |
| 其他收益 | 226,842.37 | 308,484.3 | 307,484.3 | 206,134.3 |
| 四、营业利润 | 82,228,087.14 | 90,737,367.41 | 58,478,666.19 | 42,391,489.21 |
| 加:营业外收入 | 11,881.55 | 396,273.24 | 324,338.87 | 10,646.24 |
| 减:营业外支出 | 4,977.48 | 154,514.04 | 21,578.66 | 14,051.88 |
| 五、利润总额 | 82,234,991.21 | 90,979,126.61 | 58,781,426.4 | 42,388,083.57 |
| 减:所得税费用 | 23,197,696.46 | 14,779,425.4 | 10,309,986.9 | 8,776,772.07 |
| 六、净利润 | 59,037,294.75 | 76,199,701.21 | 48,471,439.5 | 33,611,311.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 59,037,294.75 | 76,199,701.21 | 48,471,439.5 | 33,611,311.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 59,037,294.75 | 76,199,701.21 | 49,145,815.35 | 33,611,402.87 |
| 少数股东损益 | - | - | -674,375.85 | -91.37 |
| 扣除非经常损益后的净利润 | 58,379,208.97 | 73,702,911.77 | 46,729,665.2 | 32,162,398.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.26 | 0.17 | 0.11 |
| (二)稀释每股收益 | 0.2 | 0.26 | 0.17 | 0.11 |
| 八、其他综合收益 | -14,461,357.57 | -14,643,361.07 | -7,967,400.86 | -8,723,729.83 |
| 归属于母公司股东的其他综合收益 | -14,461,357.57 | -14,643,361.07 | -7,966,495.85 | -8,723,729.83 |
| 九、综合收益总额 | 44,575,937.18 | 61,556,340.14 | 40,504,038.64 | 24,887,581.67 |
| 归属于母公司股东的综合收益总额 | 44,575,937.18 | 61,556,340.14 | 41,179,319.5 | 24,887,673.04 |
| 归属于少数股东的综合收益总额 | - | - | -675,280.86 | -91.37 |
| 公告日期 | 2026-04-28 | 2026-03-13 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |