三棵树
(603737)
| 流通市值：341.46亿 | | | 总市值：341.46亿 |
| 流通股本：7.38亿 | | | 总股本：7.38亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,391,516,705.18 | 5,816,028,222.19 | 2,130,374,014 | 12,105,084,034.92 |
| 营业收入 | 9,391,516,705.18 | 5,816,028,222.19 | 2,130,374,014 | 12,105,084,034.92 |
| 二、营业总成本 | 8,510,878,794.79 | 5,346,399,613.24 | 2,155,235,419.28 | 11,731,710,711.85 |
| 营业成本 | 6,309,747,065.75 | 3,934,650,037.1 | 1,468,974,646.39 | 8,522,238,481.35 |
| 税金及附加 | 72,222,894.32 | 35,003,607.88 | 16,102,985.33 | 97,042,937.53 |
| 销售费用 | 1,337,541,082.04 | 870,798,500.7 | 425,930,578.2 | 1,965,462,770.37 |
| 管理费用 | 516,311,530.71 | 330,477,443.45 | 160,134,978.94 | 700,402,377.49 |
| 研发费用 | 180,903,041.96 | 114,732,546.08 | 53,143,049.34 | 285,335,886.73 |
| 财务费用 | 94,153,180.01 | 60,737,478.03 | 30,949,181.08 | 161,228,258.38 |
| 其中:利息费用 | 117,709,904.18 | 80,872,230.98 | 42,364,301.24 | 194,582,129.19 |
| 其中:利息收入 | 30,358,307.54 | 23,932,686.22 | 12,956,356.07 | 39,730,843.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 33,935.76 | -107,463.24 | -84,839.4 | 135,743.04 |
| 加:投资收益 | -6,194,714.2 | -2,650,602.57 | -2,597,716.16 | 4,098,057.7 |
| 资产处置收益 | -5,168,685.37 | -2,216,583.49 | -1,874,276.14 | -12,864,992.21 |
| 资产减值损失(新) | -39,022,703.61 | -13,770,533.98 | -8,190,321.73 | -22,767,160.26 |
| 信用减值损失(新) | -144,848,224.91 | -86,859,328.01 | 7,156,149.15 | -326,441,994.77 |
| 其他收益 | 236,703,958.68 | 179,221,982.04 | 151,450,960.15 | 260,050,111.67 |
| 四、营业利润 | 922,141,476.74 | 543,246,079.7 | 120,998,550.59 | 275,583,088.24 |
| 加:营业外收入 | 8,783,256.78 | 5,091,734.47 | 846,017.13 | 9,487,673.42 |
| 减:营业外支出 | 10,318,863.1 | 3,298,811.17 | 1,042,023.88 | 22,836,689.04 |
| 五、利润总额 | 920,605,870.42 | 545,039,003 | 120,802,543.84 | 262,234,072.62 |
| 减:所得税费用 | 189,198,181.41 | 109,786,870.94 | 15,064,865.37 | -51,103,805.07 |
| 六、净利润 | 731,407,689.01 | 435,252,132.06 | 105,737,678.47 | 313,337,877.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 731,407,689.01 | 435,252,132.06 | 105,737,678.47 | 313,337,877.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 743,608,254.85 | 435,834,527.8 | 105,150,637.41 | 331,939,078.14 |
| 少数股东损益 | -12,200,565.84 | -582,395.74 | 587,041.06 | -18,601,200.45 |
| 扣除非经常损益后的净利润 | 564,557,514.84 | 292,216,061.57 | -14,541,918.29 | 147,227,157.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.01 | 0.59 | 0.2 | 0.63 |
| (二)稀释每股收益 | 1.01 | 0.59 | 0.2 | 0.63 |
| 八、其他综合收益 | -28,988.26 | -24,975.26 | 2,594.19 | -7,991,733.98 |
| 归属于母公司股东的其他综合收益 | -28,988.26 | -24,975.26 | 2,594.19 | -7,991,733.98 |
| 九、综合收益总额 | 731,378,700.75 | 435,227,156.8 | 105,740,272.66 | 305,346,143.71 |
| 归属于母公司股东的综合收益总额 | 743,579,266.59 | 435,809,552.54 | 105,153,231.6 | 323,947,344.16 |
| 归属于少数股东的综合收益总额 | -12,200,565.84 | -582,395.74 | 587,041.06 | -18,601,200.45 |
| 公告日期 | 2025-10-18 | 2025-08-16 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |