二六三
(002467)
| 流通市值：91.91亿 | | | 总市值：92.70亿 |
| 流通股本：13.64亿 | | | 总股本：13.75亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 188,287,518.96 | 867,664,313.11 | 670,157,532.99 | 468,498,710.59 |
| 营业收入 | 188,287,518.96 | 867,664,313.11 | 670,157,532.99 | 468,498,710.59 |
| 二、营业总成本 | 171,766,971.72 | 779,086,680.18 | 594,418,252.38 | 409,347,679.3 |
| 营业成本 | 103,534,401.7 | 477,634,384.95 | 370,934,194.39 | 263,633,063.99 |
| 税金及附加 | 425,038.06 | 1,848,382.11 | 1,256,551.52 | 901,247.55 |
| 销售费用 | 20,907,550.62 | 91,774,583.08 | 69,325,492.19 | 46,494,009.81 |
| 管理费用 | 30,620,355.24 | 139,060,163.77 | 99,629,978.54 | 65,167,910.66 |
| 研发费用 | 20,260,606.02 | 76,319,097.15 | 56,167,401.37 | 36,358,730.86 |
| 财务费用 | -3,980,979.92 | -7,549,930.88 | -2,895,365.63 | -3,207,283.57 |
| 其中:利息费用 | 323,052.68 | 1,924,941.29 | 1,568,927.17 | 1,219,127.17 |
| 其中:利息收入 | 4,504,931.4 | 13,051,882.85 | 8,583,097.15 | 5,333,018.09 |
| 加:公允价值变动收益 | 855,538.82 | 7,893,601.24 | 4,726,364.63 | 3,458,485.47 |
| 加:投资收益 | 2,518,881.96 | 111,951.23 | 4,762,326.79 | 2,918,131.83 |
| 资产处置收益 | -15,553.99 | -87,153.83 | 9,488.65 | 10,162.31 |
| 资产减值损失(新) | -192,292.33 | -966,319.42 | -639,256.58 | -96,137.2 |
| 信用减值损失(新) | -1,255,016.42 | -3,213,105.42 | -2,260,727.96 | -1,730,543.27 |
| 其他收益 | 1,700,031.25 | 1,367,847.93 | 315,722.55 | 312,623.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,132,136.53 | 93,684,454.66 | 82,653,198.69 | 64,023,753.55 |
| 加:营业外收入 | 206,984.89 | 1,449,042.89 | 711,583.31 | 696,303.72 |
| 减:营业外支出 | 34,699.15 | 664,919.08 | 209,088.15 | 134,953.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,304,422.27 | 94,468,578.47 | 83,155,693.85 | 64,585,103.78 |
| 减:所得税费用 | 1,440,808.3 | 16,425,571.03 | 11,520,773.76 | 8,512,047.84 |
| 六、净利润 | 18,863,613.97 | 78,043,007.44 | 71,634,920.09 | 56,073,055.94 |
| 持续经营净利润 | 18,863,613.97 | 78,043,007.44 | 71,634,920.09 | 56,073,055.94 |
| 终止经营净利润 | - | - | 0 | - |
| 归属于母公司股东的净利润 | 16,088,884.52 | 68,536,273.56 | 64,501,275.27 | 51,306,780.92 |
| 少数股东损益 | 2,774,729.45 | 9,506,733.88 | 7,133,644.82 | 4,766,275.02 |
| (一)基本每股收益 | 0.01 | 0.05 | 0.05 | 0.04 |
| (二)稀释每股收益 | 0.01 | 0.05 | 0.05 | 0.04 |
| 八、其他综合收益 | -1,145,729.71 | 6,089,229.15 | -3,886,453.08 | 1,397,295.55 |
| 归属于母公司股东的其他综合收益 | -1,145,729.71 | 6,089,229.15 | -3,886,453.08 | 1,397,295.55 |
| 九、综合收益总额 | 17,717,884.26 | 84,132,236.59 | 67,748,467.01 | 57,470,351.49 |
| 归属于母公司股东的综合收益总额 | 14,943,154.81 | 74,625,502.71 | 60,614,822.19 | 52,704,076.47 |
| 归属于少数股东的综合收益总额 | 2,774,729.45 | 9,506,733.88 | 7,133,644.82 | 4,766,275.02 |
| 公告日期 | 2025-04-30 | 2025-03-31 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |