同为股份
(002835)
| 流通市值：16.37亿 | | | 总市值：28.18亿 |
| 流通股本：1.27亿 | | | 总股本：2.19亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 598,098,038.2 | 272,841,483 | 1,114,202,998.15 | 783,191,753.71 |
| 营业收入 | 598,098,038.2 | 272,841,483 | 1,114,202,998.15 | 783,191,753.71 |
| 二、营业总成本 | 544,976,088.94 | 243,296,259.62 | 983,731,717.08 | 673,282,078.01 |
| 营业成本 | 358,163,484.31 | 159,675,763.01 | 636,144,651.25 | 435,688,636.54 |
| 税金及附加 | 3,412,358.63 | 2,213,404.55 | 9,386,808.68 | 5,578,061.39 |
| 销售费用 | 28,730,917 | 12,161,314.24 | 58,781,855.95 | 40,136,706.24 |
| 管理费用 | 25,779,539.28 | 11,843,623.14 | 52,133,666.96 | 37,086,013.84 |
| 研发费用 | 113,647,117.09 | 49,168,111.21 | 218,134,646.59 | 150,281,161.99 |
| 财务费用 | 15,242,672.63 | 8,234,043.47 | 9,150,087.65 | 4,511,498.01 |
| 其中:利息费用 | 141,942.52 | 76,456.09 | 499,589.6 | 442,365.4 |
| 其中:利息收入 | 1,171,428.8 | 344,534.13 | 3,096,055.68 | 2,778,275.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 77,826 | -497,092 | 524,729 | 852,926.9 |
| 加:投资收益 | 1,193,148.66 | 552,086.52 | 9,831,291.68 | 7,213,487.07 |
| 资产处置收益 | -388.98 | -388.98 | -22,870 | -18,836.43 |
| 资产减值损失(新) | -3,779,010.19 | -2,031,867.93 | -7,846,949.4 | -5,723,786.59 |
| 信用减值损失(新) | -526,869.58 | -737,436.23 | -916,360.44 | 365,170.85 |
| 其他收益 | 3,270,149.24 | 465,378.04 | 8,454,699.62 | 6,616,600.68 |
| 四、营业利润 | 53,356,804.41 | 27,295,902.8 | 140,495,821.53 | 119,215,238.18 |
| 加:营业外收入 | 30,367.66 | 20,854.32 | 184,182.79 | 112,111.28 |
| 减:营业外支出 | 82,045.67 | 1,743.09 | 261,187.9 | 237,317.51 |
| 五、利润总额 | 53,305,126.4 | 27,315,014.03 | 140,418,816.42 | 119,090,031.95 |
| 减:所得税费用 | -1,831,795.19 | -438,514.08 | 1,065,364.45 | 1,795,001.47 |
| 六、净利润 | 55,136,921.59 | 27,753,528.11 | 139,353,451.97 | 117,295,030.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 55,136,921.59 | 27,753,528.11 | 139,353,451.97 | 117,295,030.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,136,921.59 | 27,753,528.11 | 139,353,451.97 | 117,295,030.48 |
| 扣除非经常损益后的净利润 | 51,297,072.27 | 27,279,288.33 | 122,375,273.96 | 103,567,704.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.13 | 0.64 | 0.54 |
| (二)稀释每股收益 | 0.25 | 0.13 | 0.64 | 0.54 |
| 八、其他综合收益 | -4,453,609.43 | -2,111,609.44 | -4,136,545.31 | -2,329,512.15 |
| 归属于母公司股东的其他综合收益 | -4,453,609.43 | -2,111,609.44 | -4,136,545.31 | -2,329,512.15 |
| 九、综合收益总额 | 50,683,312.16 | 25,641,918.67 | 135,216,906.66 | 114,965,518.33 |
| 归属于母公司股东的综合收益总额 | 50,683,312.16 | 25,641,918.67 | 135,216,906.66 | 114,965,518.33 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-24 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |