艾力斯
(688578)
| 流通市值：406.44亿 | | | 总市值：406.44亿 |
| 流通股本：4.50亿 | | | 总股本：4.50亿 |
| 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 | 1,583,775,442.35 | 5,187,338,133.85 | 3,733,017,652.99 | 2,373,762,579.4 |
| 营业收入 | 1,583,775,442.35 | 5,187,338,133.85 | 3,733,017,652.99 | 2,373,762,579.4 |
| 二、营业总成本 | 848,282,138.29 | 2,843,432,518.59 | 2,041,416,070.35 | 1,313,197,938.78 |
| 营业成本 | 80,587,184.62 | 164,579,752.95 | 119,761,148.73 | 74,377,594.14 |
| 税金及附加 | 22,892,727.4 | 70,987,197.8 | 51,535,282.43 | 33,064,693.5 |
| 销售费用 | 610,528,423.26 | 2,076,208,820.2 | 1,474,637,730.68 | 947,191,632.15 |
| 管理费用 | 35,589,635.92 | 166,941,864.07 | 116,678,543.51 | 79,416,095.8 |
| 研发费用 | 113,720,502.17 | 413,367,044.8 | 312,825,837.66 | 200,592,991.66 |
| 财务费用 | -15,036,335.08 | -48,652,161.23 | -34,022,472.66 | -21,445,068.47 |
| 其中:利息费用 | 34,431.4 | 130,198.97 | 120,507.37 | 73,389.42 |
| 其中:利息收入 | -19,141,594.47 | -54,492,921.19 | -37,243,432.91 | -22,695,047.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,956,202.83 | 40,294,052.46 | 31,986,197.57 | 23,019,621.33 |
| 加:投资收益 | 3,209,056.47 | 13,692,051.6 | 13,053,123.26 | 8,038,703.1 |
| 资产处置收益 | 6,732.87 | 23,205.52 | 21,117.84 | 21,117.84 |
| 信用减值损失(新) | 629,191.99 | -831,353.79 | -20,916.61 | -155,409.13 |
| 其他收益 | 2,885,858.39 | 186,112,052.28 | 174,048,675.39 | 157,371,675.39 |
| 四、营业利润 | 749,180,346.61 | 2,583,195,623.33 | 1,910,689,780.09 | 1,248,860,349.15 |
| 加:营业外收入 | 0.04 | 2.54 | 5,551.54 | 5,551.26 |
| 减:营业外支出 | 7,723,440.78 | 38,257,891.93 | 21,994,565.03 | 13,403,206.12 |
| 五、利润总额 | 741,456,905.87 | 2,544,937,733.94 | 1,888,700,766.6 | 1,235,462,694.29 |
| 减:所得税费用 | 105,414,657.42 | 355,832,776.7 | 272,924,148.47 | 184,227,352.87 |
| 六、净利润 | 636,042,248.45 | 2,189,104,957.24 | 1,615,776,618.13 | 1,051,235,341.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 636,042,248.45 | 2,189,104,957.24 | 1,615,776,618.13 | 1,051,235,341.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 636,042,248.45 | 2,189,104,957.24 | 1,615,776,618.13 | 1,051,235,341.42 |
| 扣除非经常损益后的净利润 | 632,799,525.52 | 2,021,515,681.62 | 1,451,532,406.7 | 905,111,736.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.41 | 4.86 | 3.59 | 2.34 |
| (二)稀释每股收益 | 1.41 | 4.86 | 3.59 | 2.34 |
| 八、其他综合收益 | 19,755,631.09 | -54,326,889.29 | -65,525,388.12 | -38,680,350.05 |
| 归属于母公司股东的其他综合收益 | 19,755,631.09 | -54,326,889.29 | -65,525,388.12 | -38,680,350.05 |
| 九、综合收益总额 | 655,797,879.54 | 2,134,778,067.95 | 1,550,251,230.01 | 1,012,554,991.37 |
| 归属于母公司股东的综合收益总额 | 655,797,879.54 | 2,134,778,067.95 | 1,550,251,230.01 | 1,012,554,991.37 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |