采纳股份
(301122)
| 流通市值：37.96亿 | | | 总市值：61.36亿 |
| 流通股本：7563.95万 | | | 总股本：1.22亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 440,367,332.23 | 272,772,501.85 | 141,348,102.51 | 356,690,670.31 |
| 营业收入 | 440,367,332.23 | 272,772,501.85 | 141,348,102.51 | 356,690,670.31 |
| 二、营业总成本 | 438,299,189.83 | 276,584,777.5 | 134,910,756.24 | 356,330,685.69 |
| 营业成本 | 333,755,596.03 | 206,876,824.87 | 103,464,950.27 | 276,932,823.5 |
| 税金及附加 | 5,500,640.3 | 3,952,252.17 | 2,020,457.54 | 5,553,971.88 |
| 销售费用 | 17,616,211.12 | 12,353,116.36 | 5,126,737.62 | 8,963,404.15 |
| 管理费用 | 44,032,424.37 | 28,128,441.57 | 12,369,049.42 | 42,472,591.01 |
| 研发费用 | 26,235,013.34 | 17,496,326.79 | 8,039,911.46 | 21,958,612.83 |
| 财务费用 | 11,159,304.67 | 7,777,815.74 | 3,889,649.93 | 449,282.32 |
| 其中:利息费用 | 2,792,745.81 | 1,875,566.15 | 984,206.48 | 463,495.47 |
| 其中:利息收入 | 2,177,482.43 | 1,440,437.56 | 726,716.01 | 4,030,316.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,145,576.67 | 1,220,575.33 | 1,633,575.34 | 1,108,327.34 |
| 加:投资收益 | 7,835,686.5 | 5,543,333.49 | 1,725,825.97 | 12,989,387.13 |
| 资产处置收益 | -599,703.08 | -166,213.22 | -144,533.14 | 1,180,674.98 |
| 资产减值损失(新) | -1,679,875.6 | -1,555,718.45 | -194,542.07 | -14,539,863.03 |
| 信用减值损失(新) | 124,509.41 | 773,007.29 | 1,620,555.09 | -1,490,090.92 |
| 其他收益 | 3,054,487.3 | 2,353,298.77 | 1,175,202.27 | 2,408,419.52 |
| 四、营业利润 | 12,948,823.6 | 4,356,007.56 | 12,253,429.73 | 2,016,839.64 |
| 加:营业外收入 | 93,452.09 | 71,189.19 | 36,715.65 | 14,041.95 |
| 减:营业外支出 | 167,646.09 | 70,771.19 | 52,506.97 | 695,473.63 |
| 五、利润总额 | 12,874,629.6 | 4,356,425.56 | 12,237,638.41 | 1,335,407.96 |
| 减:所得税费用 | -2,999,814.28 | -3,891,833.47 | 915,930.3 | -1,216,189.35 |
| 六、净利润 | 15,874,443.88 | 8,248,259.03 | 11,321,708.11 | 2,551,597.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,874,443.88 | 8,248,259.03 | 11,321,708.11 | 2,551,597.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,174,753.18 | 9,889,055.51 | 13,109,283.28 | 5,620,712.92 |
| 少数股东损益 | -300,309.3 | -1,640,796.48 | -1,787,575.17 | -3,069,115.61 |
| 扣除非经常损益后的净利润 | 6,000,359.62 | 2,599,789.83 | 9,486,260.24 | -9,380,891.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.08 | 0.11 | 0.05 |
| (二)稀释每股收益 | 0.13 | 0.08 | 0.11 | 0.05 |
| 八、其他综合收益 | 46,659,826.73 | 48,038,790.51 | -476,068.26 | 52,864,149.54 |
| 归属于母公司股东的其他综合收益 | 46,938,611.91 | 48,130,335.03 | -556,487.62 | 53,039,192.26 |
| 九、综合收益总额 | 62,534,270.61 | 56,287,049.54 | 10,845,639.85 | 55,415,746.85 |
| 归属于母公司股东的综合收益总额 | 63,113,365.09 | 58,019,390.54 | 12,552,795.66 | 58,659,905.18 |
| 归属于少数股东的综合收益总额 | -579,094.48 | -1,732,341 | -1,707,155.81 | -3,244,158.33 |
| 公告日期 | 2026-10-27 | 2026-08-26 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |